[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-04-24 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 11973 | 74.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 29084 | 124.06 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 5574 | 114.72 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
Generated 2025-05-24 22:37:09.002 UTC