[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-16 | 85 | 7 | 6 | Actual |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 8615 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 18983 | 33.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-09-18 | 85 | 6 | 5 | Budget |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-17 12:15:09.550 UTC