[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 5653 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Budget |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 1412 | 123.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
Generated 2025-06-16 20:51:08.713 UTC