[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 932 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
| 11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 11771 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
Generated 2025-05-23 20:40:55.003 UTC