[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 529 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 6449 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-10-17 | 85 | 6 | 8 | Budget |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 19285 | 65.65 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
Generated 2025-06-16 04:05:34.861 UTC