[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39040 | 101.82 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 509 | 106.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2022-07-19 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 36388 | 83.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 25053 | 27.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
Generated 2025-06-17 04:07:13.618 UTC