[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 481 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 10383 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 286 | 132.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 1169 | 113.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 03:58:56.422 UTC