[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 282 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2941 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 4064 | 46.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 35590 | 68.85 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 3656 | 126.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 28293 | 109.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
Generated 2025-06-18 05:10:54.097 UTC