[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
| 30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
Generated 2025-05-23 07:47:59.104 UTC