[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 26930 | 77.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 1226 | 82.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 5653 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 16301 | 39.06 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 28785 | 77.36 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
Generated 2025-06-18 04:17:17.849 UTC