[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1021 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 10:05:26.248 UTC