[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 17 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27168 | 37.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-10-04 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 24973 | 16.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 7024 | 100.00 | 2023-06-06 | 85 | 6 | 4 | Budget |
| 840 | 142.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-12-03 | 85 | 7 | 4 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 35450 | 205.63 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 1885 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
Generated 2026-01-04 00:42:55.550 UTC