[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 23824 | 143.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 34410 | 82.68 | 2025-06-25 | 85 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 7959 | 70.00 | 2023-06-26 | 85 | 6 | 3 | Budget |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-08-24 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
Generated 2025-12-23 12:33:17.926 UTC