[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 26093 | 45.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 21221 | 316.24 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 30267 | 334.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 8285 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 38866 | 143.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-09-16 | 85 | 2 | 12 | Actual |
| 7958 | 72.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 9948 | 288.97 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-04-16 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-08-16 | 85 | 4 | 11 | Actual |
Generated 2025-05-16 23:04:45.366 UTC