[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
| 15623 | 146.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 31277 | 69.67 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-15 20:12:54.973 UTC