[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7898 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 11440 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-17 | 85 | 1 | 8 | Budget |
| 29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
Generated 2025-06-15 15:26:09.869 UTC