[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 778 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 7571 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
| 24946 | 60.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 35854 | 134.59 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 7492 | 68.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 37184 | 72.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-05-19 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 26748 | 181.96 | 2024-04-17 | 85 | 2 | 13 | Actual |
| 32609 | 94.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
Generated 2025-05-18 18:37:25.066 UTC