[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 282 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 18818 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 6041 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
Generated 2025-05-24 21:56:37.123 UTC