[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 465 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 19959 | 88.00 | 2023-11-18 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 31641 | 212.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
Generated 2025-06-17 20:51:39.137 UTC