[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 4203 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-10-21 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 839 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 36355 | 56.00 | 2025-08-21 | 85 | 5 | 6 | Actual |
Generated 2025-12-21 02:35:01.339 UTC