[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 37479 | 81.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 9579 | 111.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 9483 | 112.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-01-16 | 85 | 6 | 13 | Actual |
Generated 2025-06-17 08:38:43.986 UTC