[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 29939 | 82.68 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 37184 | 72.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
Generated 2025-06-16 21:44:10.548 UTC