[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 977 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 3141 | 110.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
Generated 2025-05-23 07:39:48.003 UTC