[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 422 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1554 | 100.00 | 2022-06-18 | 85 | 6 | 5 | Budget |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 27606 | 102.89 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 9266 | 157.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-09-18 | 85 | 1 | 7 | Budget |
Generated 2025-06-17 15:26:27.864 UTC