[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14237 | 53.95 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-11-23 | 85 | 7 | 4 | Actual |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-08-25 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-08-25 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2024-05-26 | 85 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2023-04-26 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-07-25 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-23 | 85 | 7 | 6 | Actual |
Generated 2025-12-24 08:11:38.776 UTC