[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 464 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 5792 | 34.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-17 10:49:06.514 UTC