[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 656 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
Generated 2025-06-19 05:12:02.444 UTC