[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 3080 | 198.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 25656 | 1311.10 | 2024-11-22 | 85 | 7 | 4 | Actual |
| 758 | 86.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2025-04-25 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 27633 | 79.48 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-09-24 | 85 | 1 | 8 | Budget |
| 20842 | 142.00 | 2024-06-26 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 13479 | 1562.20 | 2023-11-23 | 85 | 7 | 5 | Actual |
| 6121 | 85.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 605 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 26958 | 298.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
Generated 2025-12-24 08:39:06.707 UTC