[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 872 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 7103 | 122.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 12710 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
| 10987 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 7571 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
Generated 2025-05-20 17:29:02.500 UTC