[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2023-06-23 | 85 | 6 | 5 | Budget |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
Generated 2025-12-20 23:13:59.840 UTC