[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 38 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-07-25 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 21723 | 34.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 6121 | 85.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2024-02-24 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 27168 | 37.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
Generated 2025-12-24 08:46:19.718 UTC