[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 9483 | 112.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 31513 | 339.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 1353 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 02:49:56.852 UTC