[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 921 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
Generated 2025-05-22 16:20:10.003 UTC