[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32930 | 40.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 38958 | 128.42 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
Generated 2025-06-19 14:28:13.875 UTC