[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-12-19 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2022-10-18 | 85 | 2 | 6 | Budget |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 10383 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 2150 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
Generated 2025-06-17 09:22:03.501 UTC