[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 12521 | 38.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-11-05 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 5900 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
Generated 2026-01-04 05:20:44.831 UTC