[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 633 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 38575 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
Generated 2025-05-22 16:27:04.235 UTC