[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-08-25 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 29474 | 30.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2024-04-25 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-07-25 | 85 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 7164 | 126.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
| 30031 | 95.44 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 33889 | 217.00 | 2025-06-26 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 15503 | 326.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 9482 | 100.00 | 2023-07-25 | 85 | 1 | 6 | Budget |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
Generated 2025-12-24 06:37:39.333 UTC