[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 13545 | 200.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 27083 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 18606 | 162.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 15595 | 48.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
Generated 2026-01-04 05:20:39.917 UTC