[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 387 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 19:51:22.910 UTC