[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14237 | 53.95 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 6917 | 26.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 13243 | 141.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
Generated 2025-12-21 00:49:04.638 UTC