[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-15 | 85 | 7 | 5 | Actual |
| 6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-10-17 | 85 | 6 | 7 | Budget |
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 22225 | 235.93 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
Generated 2025-06-16 09:22:31.115 UTC