[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 33140 | 167.75 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 4997 | 92.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
Generated 2025-05-20 21:41:40.924 UTC