[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 246 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 14410 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 37305 | 240.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 653 | 67.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 34178 | 178.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
| 26012 | 50.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 6370 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 3657 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
Generated 2025-05-19 14:49:51.035 UTC