[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Budget |
| 8555 | 40.00 | 2023-06-24 | 85 | 5 | 6 | Budget |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 2614 | 160.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 31099 | 101.82 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-10-22 | 85 | 4 | 6 | Budget |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-09-21 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
Generated 2025-12-21 17:28:32.474 UTC