[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33020 | 322.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 25917 | 188.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 35708 | 108.21 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
Generated 2025-06-14 11:14:08.384 UTC