[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 926 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 27338 | 265.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 13322 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 33020 | 322.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
Generated 2025-06-21 00:49:38.421 UTC