[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 18222 | 167.75 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
Generated 2025-06-18 00:04:17.299 UTC