[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 814 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 1553 | 105.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
Generated 2025-06-21 05:57:39.518 UTC