[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-09-24 | 85 | 6 | 8 | Budget |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 37916 | 13.53 | 2025-09-24 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 14319 | 28.42 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 2211 | 126.84 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
Generated 2025-12-24 08:20:58.815 UTC