[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 1633 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 12301 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 6699 | 80.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-05-19 | 85 | 3 | 6 | Budget |
Generated 2025-06-18 22:39:26.753 UTC