[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 12898 | 34.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 32672 | 238.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-16 | 85 | 7 | 12 | Actual |
| 9809 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 22939 | 17.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-04-17 | 85 | 7 | 6 | Actual |
| 1305 | 17.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
| 2212 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 28293 | 109.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 10137 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 10057 | 131.39 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 3001 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 27459 | 254.12 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-07-19 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
Generated 2025-05-18 14:01:48.190 UTC