[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 129 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 21785 | 82.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
| 34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
Generated 2025-05-23 17:42:10.144 UTC