[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 509 | 106.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-08-25 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 36799 | 79.48 | 2025-08-25 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 15623 | 146.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2023-03-27 | 85 | 1 | 6 | Budget |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 20876 | 145.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-10-25 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2024-05-26 | 85 | 5 | 6 | Actual |
Generated 2025-12-24 08:19:09.420 UTC