[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 675 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 652 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 36976 | 132.83 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 8285 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 11440 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 23998 | 62.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
Generated 2025-06-18 03:55:16.394 UTC