[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 513 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7759 | 93.51 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-04-18 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 980 | 100.00 | 2022-04-18 | 85 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 19931 | 29.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 8285 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 12380 | 99.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-05-19 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 5326 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 15890 | 52.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 5979 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
| 13726 | 162.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
Generated 2025-05-18 16:13:08.986 UTC