[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 938 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-04-20 | 85 | 7 | 4 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 14616 | 35.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
| 2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 7958 | 72.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 02:52:23.871 UTC