[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 266 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 7104 | 100.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 27694 | 100.76 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 8223 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 3269 | 91.99 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 03:00:28.317 UTC