[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33140 | 167.75 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 9081 | 69.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 6964 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 20222 | 141.99 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 1352 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 25264 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 39397 | -3569.90 | 2025-04-18 | 85 | 7 | 11 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 22727 | 169.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 23052 | 76.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
Generated 2025-05-19 08:05:07.751 UTC