[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 186 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21128 | 156.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-16 | 85 | 7 | 12 | Actual |
| 6512 | 100.00 | 2022-10-17 | 85 | 6 | 7 | Budget |
| 9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 38 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 19691 | 75.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
Generated 2025-06-17 01:22:44.724 UTC