[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 35040 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 26211 | 256.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 13102 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
Generated 2025-05-20 00:35:41.435 UTC