[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 678 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 29857 | 147.57 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 22225 | 235.93 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 6699 | 80.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 5901 | 107.00 | 2022-10-19 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 33054 | 222.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
Generated 2025-06-18 14:11:01.639 UTC