[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 18931 | 84.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-19 | 85 | 7 | 5 | Actual |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
Generated 2025-05-20 21:33:06.948 UTC