[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 436 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14644 | 168.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 3000 | 104.00 | 2022-07-19 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-09-18 | 85 | 1 | 7 | Budget |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 286 | 132.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 14410 | 7.14 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
Generated 2025-06-17 14:50:22.475 UTC