[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 203 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 19753 | 92.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 36248 | 120.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 8286 | 112.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 26067 | 80.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 11644 | 151.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-06-17 | 85 | 2 | 11 | Actual |
Generated 2025-06-17 12:10:43.095 UTC