[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 648 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 25178 | 177.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
Generated 2025-06-19 04:12:50.577 UTC