[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
| 35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 16:11:45.284 UTC