[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 27871 | 62.66 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-08-25 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 16328 | 11.40 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 37595 | 282.00 | 2025-09-24 | 85 | 1 | 7 | Actual |
Generated 2025-12-24 08:39:58.672 UTC