[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 423 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 25411 | 26.29 | 2024-03-21 | 85 | 3 | 11 | Actual |
Generated 2025-05-22 00:50:01.145 UTC