[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 745 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37595 | 282.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 38986 | 59.27 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 26039 | 17.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
Generated 2025-06-21 12:05:44.108 UTC