[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15890 | 52.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 2350 | 59.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 36976 | 132.83 | 2025-01-18 | 85 | 1 | 13 | Actual |
Generated 2025-05-19 14:52:33.260 UTC