[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 335 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 30983 | 117.78 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 02:50:56.124 UTC