[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 23824 | 143.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2025-06-23 | 85 | 6 | 11 | Actual |
Generated 2025-12-21 10:07:56.056 UTC