[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 307 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11644 | 151.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-06-09 | 85 | 6 | 5 | Budget |
| 3656 | 126.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 35450 | 205.63 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 36097 | 227.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 8145 | 140.00 | 2022-12-10 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-09-09 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-07-10 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-12-10 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-10-09 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-07-09 | 85 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 6168 | 43.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
Generated 2025-06-08 09:58:35.717 UTC