[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 495 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-04-18 | 85 | 3 | 6 | Budget |
| 9206 | 202.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-10-19 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 226 | 200.00 | 2022-04-18 | 85 | 1 | 4 | Budget |
| 24147 | 150.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 29587 | 81.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-08-19 | 85 | 1 | 4 | Budget |
| 3656 | 126.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 2534 | 118.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2022-09-18 | 85 | 1 | 8 | Actual |
Generated 2025-05-18 20:39:03.142 UTC