[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
| 37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 26152 | 53.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-18 | 85 | 1 | 13 | Actual |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
Generated 2025-06-18 23:05:18.108 UTC