[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 32765 | 226.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-09-16 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
Generated 2025-06-15 03:44:13.869 UTC