[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 503 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1491 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 28400 | 55.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-04-18 | 85 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 28812 | 17.78 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 38986 | 59.27 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 25384 | 10.33 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-16 | 85 | 7 | 8 | Actual |
| 36799 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 14829 | 74.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 12710 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 12241 | 78.36 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
Generated 2025-05-19 02:05:12.180 UTC