[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 543 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37687 | 363.21 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 39402 | -2414.80 | 2025-04-17 | 85 | 7 | 12 | Actual |
| 38838 | 376.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-18 | 85 | 2 | 12 | Actual |
| 758 | 86.00 | 2022-04-18 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 29679 | 218.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 20456 | 39.06 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
Generated 2025-05-18 16:13:07.248 UTC