[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 569 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
Generated 2025-06-16 23:45:42.175 UTC