[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 204 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3969 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 13182 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 19427 | 55.02 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
Generated 2025-05-21 02:38:58.175 UTC