[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 854 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 29528 | 70.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
Generated 2025-05-21 02:37:35.866 UTC