[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 398 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 23:52:28.863 UTC