[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33553 | 118.80 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 11315 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
Generated 2025-06-15 23:31:09.921 UTC