[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 17567 | 317.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 31780 | 64.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 35330 | 236.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 6839 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 8037 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 2750 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 12899 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
Generated 2025-06-22 12:28:03.115 UTC