[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 755 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 17394 | 64.59 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 11315 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 35388 | 373.82 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-17 | 85 | 7 | 4 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
Generated 2025-06-17 23:41:57.130 UTC