[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 28703 | 148.63 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 16362 | 34.80 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 14020 | 158.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 19543 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 32637 | 395.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-10-23 | 85 | 2 | 11 | Actual |
Generated 2025-12-22 06:46:11.964 UTC