[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 31336 | 127.57 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 39187 | 44.38 | 2025-10-22 | 85 | 2 | 12 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-09-21 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 22016 | 60.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 25678 | -3784.40 | 2024-11-19 | 85 | 7 | 12 | Actual |
| 17659 | 33.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
Generated 2025-12-21 14:54:59.942 UTC