[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 359 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-18 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 21071 | 77.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 4855 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-11-17 | 85 | 1 | 13 | Actual |
| 32517 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 3735 | 200.00 | 2022-08-18 | 85 | 1 | 5 | Budget |
| 20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
Generated 2025-06-17 10:53:56.127 UTC