[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6450 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 29554 | 45.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 38 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 22912 | 71.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
Generated 2025-05-15 07:25:06.830 UTC