[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 583 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 17779 | 108.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 24973 | 16.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2022-06-22 | 85 | 1 | 8 | Actual |
Generated 2025-05-22 01:17:24.104 UTC