[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 11819 | 110.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 32637 | 395.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
Generated 2025-06-16 01:04:54.411 UTC