[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 476 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 9404 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 6778 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 31839 | 81.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 4715 | 192.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 36740 | 66.72 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
Generated 2025-06-14 19:03:13.563 UTC