[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 35295 | 285.00 | 2025-07-21 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-08-21 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
Generated 2025-12-21 01:01:23.522 UTC