[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-09-24 | 85 | 1 | 8 | Budget |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2023-06-27 | 85 | 1 | 6 | Actual |
Generated 2025-12-24 08:11:07.566 UTC