[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3001 | 90.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 25264 | 143.51 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 9482 | 100.00 | 2023-07-20 | 85 | 1 | 6 | Budget |
| 13102 | 80.00 | 2023-10-20 | 85 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-08-20 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-06-21 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-09-19 | 85 | 2 | 13 | Actual |
| 21785 | 82.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 27493 | 169.27 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-20 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 32517 | 275.00 | 2025-05-21 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 30713 | 71.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2025-05-21 | 85 | 1 | 4 | Actual |
Generated 2025-12-19 19:47:39.521 UTC