[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3328 | 70.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 25794 | 53.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
Generated 2025-06-20 11:07:47.913 UTC