[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 923 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
Generated 2025-06-21 22:53:02.876 UTC