[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 8508 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 34437 | 76.29 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 17659 | 33.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 653 | 67.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
Generated 2025-05-19 17:03:33.951 UTC