[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16627 | 79.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
Generated 2025-06-21 12:08:03.629 UTC