[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 864 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 13:26:55.912 UTC