[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 64 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19427 | 55.02 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 28400 | 55.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 31513 | 339.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-11-04 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-12-03 | 85 | 7 | 5 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 7572 | 200.00 | 2023-06-06 | 85 | 1 | 7 | Budget |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 2535 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
Generated 2026-01-04 03:40:33.936 UTC