[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19313 | 11.40 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 22642 | 161.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-10-13 | 85 | 6 | 6 | Budget |
| 4715 | 192.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-07-14 | 85 | 1 | 5 | Budget |
| 25027 | 53.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 6311 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 34355 | 173.10 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-06-12 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-05-13 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 26992 | 192.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 17279 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
| 20784 | 116.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
Generated 2025-06-12 06:17:33.070 UTC