[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 534 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 24024 | 51.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
Generated 2025-05-20 08:07:10.599 UTC