[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-12-04 | 85 | 7 | 5 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 6838 | 82.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
Generated 2026-01-04 14:23:40.460 UTC