[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 11:11:52.304 UTC