[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1885 | 90.00 | 2022-06-12 | 85 | 6 | 6 | Budget |
| 21283 | 135.93 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-04-11 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-10-12 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-09-12 | 85 | 1 | 12 | Actual |
| 17567 | 317.00 | 2023-09-12 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-04-12 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-11-12 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-02-10 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-11-12 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-06-12 | 85 | 1 | 5 | Budget |
| 26992 | 192.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-10 | 85 | 7 | 7 | Actual |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2024-10-11 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-07-13 | 85 | 6 | 4 | Budget |
| 23703 | 34.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-11 | 85 | 7 | 7 | Actual |
| 24853 | 114.00 | 2024-04-11 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-02-10 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-07-13 | 85 | 3 | 6 | Budget |
| 1553 | 105.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-05-12 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-07-13 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2022-08-12 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-05-12 | 85 | 2 | 8 | Budget |
| 16447 | 3.95 | 2023-07-13 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-05-11 | 85 | 7 | 6 | Actual |
Generated 2025-06-11 15:37:39.526 UTC