[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16274 | 29.48 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 7493 | 80.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 19811 | 131.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 5573 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 14292 | 41.19 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 01:18:20.286 UTC