[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 519 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14319 | 28.42 | 2023-05-19 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 35854 | 134.59 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 34028 | 75.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 32460 | 113.53 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
Generated 2025-06-18 11:42:04.203 UTC