[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-15 | 85 | 7 | 5 | Actual |
| 8614 | 89.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
Generated 2025-06-16 17:01:11.522 UTC