[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8941 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 1491 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 15864 | 92.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-04-18 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 33260 | 56.08 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 26509 | 37.99 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-04-17 | 85 | 1 | 13 | Actual |
| 652 | 80.00 | 2022-04-18 | 85 | 4 | 6 | Budget |
| 6264 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 19485 | 3.95 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 27281 | 77.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 16655 | 197.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 22459 | 67.78 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-04-18 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-04-18 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-10-19 | 85 | 6 | 12 | Actual |
Generated 2025-05-18 16:14:05.818 UTC