[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 26039 | 17.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-19 | 85 | 7 | 11 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 7290 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 13244 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 30151 | 55.64 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 5513 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 25583 | 5.01 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 1729 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-20 16:50:00.019 UTC