[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38548 | 85.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 37916 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 2351 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 17333 | 44.38 | 2023-08-21 | 85 | 4 | 11 | Actual |
Generated 2025-06-20 10:41:33.408 UTC