[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 36097 | 227.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 26663 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-16 | 85 | 7 | 4 | Actual |
| 3920 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
Generated 2025-06-16 10:23:55.024 UTC