[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 23766 | 134.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 27606 | 102.89 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 1633 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 11644 | 151.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 35563 | 70.97 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-16 | 85 | 7 | 11 | Actual |
| 839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
Generated 2025-06-16 13:05:11.628 UTC