[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1964 | 152.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 1632 | 90.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 14525 | 236.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 23646 | 145.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-04-14 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-05-13 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 27141 | 83.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-01-12 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-01-12 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-03-14 | 85 | 3 | 6 | Budget |
| 27988 | 319.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 5901 | 107.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 6218 | 100.00 | 2022-10-14 | 85 | 3 | 6 | Budget |
Generated 2025-06-13 10:19:07.131 UTC