[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 31641 | 212.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 36658 | 162.46 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
Generated 2025-05-19 21:28:42.254 UTC