[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 4588 | 59.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
Generated 2025-05-20 21:41:40.490 UTC