[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 475 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 10988 | 142.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 428 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
Generated 2025-05-21 00:15:54.046 UTC