[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 589 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 13370 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 4589 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 27196 | 120.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 17659 | 33.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
Generated 2025-05-19 07:10:43.614 UTC