[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 827 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 5247 | 89.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
Generated 2025-06-19 14:23:33.250 UTC