[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 758 | 86.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 33734 | 60.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 7492 | 68.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
Generated 2025-06-15 07:32:53.435 UTC