[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 577 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 8084 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 12241 | 78.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 605 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
Generated 2025-06-16 09:47:58.626 UTC