[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-09-24 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-07-25 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 38780 | 204.00 | 2025-10-25 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-07-25 | 85 | 1 | 4 | Budget |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
Generated 2025-12-24 07:12:18.972 UTC