[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 1681 | 39.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 3328 | 70.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 2672 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 9530 | 41.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 5045 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
| 21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
Generated 2025-06-17 04:11:14.104 UTC