[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 565 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2895 | 81.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
| 26570 | 43.31 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 19165 | 349.57 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 22399 | 36.93 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-17 | 85 | 7 | 6 | Actual |
| 2212 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 5900 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 7291 | 51.00 | 2022-10-19 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 35736 | 44.38 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 11643 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
Generated 2025-05-18 13:57:48.443 UTC