[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 27898 | 188.97 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 1729 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
| 37916 | 13.53 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
Generated 2025-05-20 11:46:23.244 UTC