[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 408 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9266 | 157.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 37807 | 110.34 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 368 | 138.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 7711 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 32963 | 103.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 32850 | 27.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 9267 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 7819 | 70.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 38745 | 317.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 36155 | 250.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
Generated 2025-05-15 17:46:37.407 UTC