[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 723 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14884 | 88.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 25952 | 161.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
Generated 2025-06-17 15:20:49.429 UTC