[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10743 | 94.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2025-06-26 | 85 | 5 | 11 | Actual |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 11820 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
Generated 2025-12-24 08:46:17.750 UTC