[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2023-09-20 | 85 | 6 | 3 | Budget |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-08-21 | 85 | 5 | 11 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 13182 | 200.00 | 2023-10-21 | 85 | 1 | 7 | Budget |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 22459 | 67.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2025-05-22 | 85 | 1 | 13 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
Generated 2025-12-21 01:11:48.876 UTC