[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 18983 | 33.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 35153 | 105.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 16690 | 99.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-16 20:52:21.391 UTC