[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12995 | 89.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 3000 | 104.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 4203 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 21723 | 34.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 37127 | 233.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 699 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 6839 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 26246 | 198.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 16535 | 287.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 4776 | 142.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
Generated 2025-06-23 03:18:21.305 UTC