[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 10137 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 23322 | 50.76 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 26748 | 181.96 | 2024-05-16 | 85 | 2 | 13 | Actual |
Generated 2025-06-16 06:11:37.959 UTC