[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
| 21877 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
Generated 2025-05-20 23:43:20.890 UTC