[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-09-24 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2024-05-26 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 27493 | 169.27 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
Generated 2025-12-24 05:52:33.027 UTC