[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25143 | 245.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 6264 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
Generated 2025-06-15 20:38:41.925 UTC