[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
Generated 2025-05-19 12:46:12.063 UTC