[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 31099 | 101.82 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-12-10 | 85 | 1 | 4 | Budget |
| 7339 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 7163 | 100.00 | 2022-11-09 | 85 | 6 | 5 | Budget |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 14237 | 53.95 | 2023-05-09 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 26427 | 82.68 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 3872 | 90.00 | 2022-08-09 | 85 | 1 | 6 | Budget |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 33762 | 301.00 | 2024-12-09 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
| 6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 6370 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 19753 | 92.00 | 2023-11-09 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-05-09 | 85 | 5 | 6 | Actual |
Generated 2025-06-08 23:24:30.801 UTC