[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 6449 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
Generated 2025-06-18 06:02:21.813 UTC