[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 930 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-20 | 85 | 7 | 4 | Actual |
| 27813 | 168.85 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 25001 | 97.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 23202 | 228.36 | 2024-02-19 | 85 | 1 | 8 | Actual |
Generated 2025-06-20 18:03:36.251 UTC