[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 505 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
| 7339 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
Generated 2025-06-15 17:58:51.443 UTC