[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 14055 | 190.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-17 | 85 | 7 | 13 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 4450 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 26509 | 37.99 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
Generated 2025-06-17 22:34:25.217 UTC