[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 812 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30387 | 314.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
| 30178 | 145.11 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 19691 | 75.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-11-25 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 3921 | 51.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 26427 | 82.68 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-09-25 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 36275 | 29.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-25 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 29474 | 30.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 27281 | 77.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 2672 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 17872 | 91.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
Generated 2025-06-24 19:32:54.286 UTC