[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5465 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 24733 | 34.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-04-18 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 14771 | 98.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-04-18 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2022-09-18 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-04-17 | 85 | 1 | 13 | Actual |
| 20136 | 128.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 1413 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 8555 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 367 | 200.00 | 2022-04-18 | 85 | 1 | 5 | Budget |
| 19072 | 212.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
Generated 2025-05-18 16:14:04.515 UTC