[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
Generated 2025-05-23 20:43:14.048 UTC