[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 400 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 9159 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-02-13 | 85 | 6 | 11 | Actual |
Generated 2025-06-14 16:04:38.471 UTC