[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 680 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 30359 | 75.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 22820 | 138.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
Generated 2025-06-19 08:41:22.032 UTC