[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 684 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 20876 | 145.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
Generated 2025-05-23 16:52:24.001 UTC