[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 862 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 33762 | 301.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 4777 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-05-20 | 85 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 7758 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
Generated 2025-06-20 18:03:35.366 UTC