[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
| 35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 9346 | 131.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 34297 | 175.33 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
Generated 2025-06-16 20:52:32.267 UTC