[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 346 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 38154 | 113.53 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 2212 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 9531 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 20541 | 3.95 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 99 | 80.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 4666 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 4589 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 32765 | 226.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-04-15 | 85 | 6 | 5 | Budget |
| 36713 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 36303 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 13488 | 1248.80 | 2023-04-14 | 85 | 7 | 8 | Actual |
| 36355 | 56.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 34498 | 134.80 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 9207 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 8084 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
Generated 2025-05-15 09:40:43.518 UTC