[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 164 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 36275 | 29.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 32765 | 226.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 11392 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 35854 | 134.59 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 08:45:39.952 UTC