[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 340 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 6217 | 112.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 26663 | 12.46 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 17038 | 189.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 25615 | 8.21 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 19931 | 29.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 15864 | 92.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
Generated 2025-06-15 01:13:45.740 UTC