[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 202 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 10598 | 96.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-19 | 85 | 1 | 8 | Actual |
Generated 2025-05-20 21:44:45.192 UTC