[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 570 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 8285 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 01:11:42.114 UTC