[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-08-25 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 25438 | 27.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-09-24 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-08-25 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2023-04-26 | 85 | 1 | 7 | Budget |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-07-25 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-11-23 | 85 | 7 | 4 | Actual |
Generated 2025-12-24 07:34:48.590 UTC