[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 894 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 22820 | 138.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 4264 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-04-20 | 85 | 2 | 12 | Actual |
| 33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 2212 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
Generated 2025-05-21 02:39:02.179 UTC