[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 1823 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 20222 | 141.99 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 36275 | 29.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-15 | 85 | 7 | 4 | Actual |
| 10274 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
Generated 2025-06-16 09:45:44.552 UTC