[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20572 | 12.46 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-11-05 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
Generated 2026-01-04 05:41:29.561 UTC