[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 3594 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 27606 | 102.89 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
Generated 2025-06-16 14:26:51.408 UTC