[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 462 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5140 | 70.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 17251 | 57.14 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 29176 | 173.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
Generated 2025-06-16 22:02:06.968 UTC