[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 584 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 30210 | 124.06 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 13928 | 41.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
Generated 2025-05-25 00:53:23.819 UTC