[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 754 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 10790 | 55.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 21990 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 10196 | 60.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 5326 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
Generated 2025-05-20 00:34:27.749 UTC