[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24113 | 200.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 33526 | 108.27 | 2024-11-17 | 85 | 1 | 13 | Actual |
| 8286 | 112.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 9081 | 69.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-11-17 | 85 | 2 | 11 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
Generated 2025-06-17 23:07:53.163 UTC