[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11770 | 55.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 31393 | 322.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 18011 | 67.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 3546 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 34884 | 75.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 1413 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 21249 | 157.14 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 37479 | 81.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-19 17:07:47.472 UTC