[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
Generated 2025-06-16 20:59:49.083 UTC