[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 659 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 21843 | 155.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 17193 | 146.54 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-10-17 | 85 | 6 | 6 | Budget |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
Generated 2025-06-17 00:58:34.320 UTC