[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27898 | 188.97 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 22854 | 105.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-09-21 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2025-07-22 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-07-22 | 85 | 3 | 6 | Budget |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-09-21 | 85 | 1 | 8 | Actual |
Generated 2025-12-21 07:38:31.233 UTC