[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 796 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 5045 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
| 8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 28611 | 181.39 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
Generated 2025-05-24 05:08:29.751 UTC