[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 38334 | 51.00 | 2025-10-25 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-07-25 | 85 | 6 | 7 | Budget |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-06-26 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2024-02-24 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 22912 | 71.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-02-24 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 2477 | 228.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 38688 | 94.00 | 2025-10-25 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 26781 | 129.32 | 2024-11-23 | 85 | 6 | 13 | Actual |
Generated 2025-12-24 08:40:10.025 UTC