[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 848 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
Generated 2025-05-22 07:55:49.729 UTC