[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 256 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 899 | 114.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-08-16 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-03-16 | 85 | 2 | 12 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-05-16 | 85 | 7 | 6 | Actual |
| 9207 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
Generated 2025-06-16 23:23:25.968 UTC