[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27813 | 168.85 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 428 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 20961 | 24.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 24467 | 67.78 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 21341 | 49.70 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
Generated 2025-12-21 04:03:02.675 UTC