[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 835 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 12899 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 1412 | 123.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 14829 | 74.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 02:53:45.492 UTC