[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 906 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 9997 | 157.14 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 18161 | 231.39 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 01:02:46.921 UTC