[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 871 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15267 | 10.33 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 1553 | 105.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-22 01:50:02.515 UTC