[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7632 | 153.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 9809 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 34792 | 300.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-07-19 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-05-19 | 85 | 3 | 6 | Budget |
| 12443 | 61.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 9267 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 9207 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 37595 | 282.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 27931 | 194.24 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 27222 | 85.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 38655 | 60.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-18 | 85 | 2 | 12 | Actual |
| 10274 | 30.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
Generated 2025-05-18 18:21:45.190 UTC