[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 389 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-09-16 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 19072 | 212.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-09-16 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 18957 | 43.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 30031 | 95.44 | 2024-08-15 | 85 | 1 | 12 | Actual |
Generated 2025-06-15 06:26:30.814 UTC