[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 394 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17159 | 101.08 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-02-09 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2024-11-10 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2025-01-09 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-05-11 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-04-11 | 85 | 5 | 6 | Budget |
| 3735 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 5840 | 223.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-10-10 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-04-10 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-10-11 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-04-11 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-08-10 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-10 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-02-09 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 8834 | 100.00 | 2022-12-12 | 85 | 1 | 8 | Budget |
| 29051 | 185.47 | 2024-07-11 | 85 | 2 | 13 | Actual |
Generated 2025-06-10 10:19:26.285 UTC