[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 721 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 4856 | 167.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
Generated 2025-06-21 16:28:12.923 UTC