[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 10462 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
Generated 2025-06-18 06:13:13.415 UTC