[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 747 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 24888 | 118.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 4714 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 1632 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-19 | 85 | 7 | 7 | Actual |
| 23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 11644 | 151.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
Generated 2025-06-20 00:31:01.367 UTC