[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30983 | 117.78 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 30480 | 211.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 14055 | 190.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 10322 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 3872 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 6699 | 80.00 | 2022-09-18 | 85 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 14856 | 29.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-10-18 | 85 | 2 | 12 | Actual |
| 25700 | 234.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 179 | 24.00 | 2022-04-18 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-04-18 | 85 | 1 | 8 | Budget |
| 13182 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 20721 | 40.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 19367 | 31.61 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 36538 | 442.00 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-16 | 85 | 7 | 12 | Actual |
Generated 2025-05-18 18:32:21.892 UTC