[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 17872 | 91.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-09-16 | 85 | 6 | 3 | Actual |
Generated 2025-06-15 14:37:29.731 UTC