[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 9810 | 178.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 37425 | 31.00 | 2025-09-20 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
Generated 2025-12-21 02:52:41.425 UTC