[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 5465 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 8223 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 29084 | 124.06 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 1028 | 60.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
Generated 2025-05-19 14:46:25.862 UTC