[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 743 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 22993 | 48.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 11315 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
Generated 2025-06-19 00:25:14.717 UTC