[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1013 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 27660 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
Generated 2025-05-23 18:03:25.681 UTC