[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 439 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-22 01:02:48.352 UTC