[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 13103 | 81.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
Generated 2025-05-22 01:49:14.109 UTC