[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 579 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7163 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 21935 | 61.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 16841 | 88.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 17872 | 91.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 39 | 98.00 | 2022-05-19 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 7758 | 70.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 12851 | 86.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-09-18 | 85 | 2 | 11 | Actual |
Generated 2025-06-19 02:20:35.272 UTC