[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 899 | 114.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 12994 | 80.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 6449 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 12302 | 104.11 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
Generated 2025-06-16 20:52:39.112 UTC