[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 745 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 24584 | 9.27 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 13244 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
Generated 2025-05-20 21:35:45.380 UTC