[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2025-01-04 | 85 | 2 | 8 | Actual |
Generated 2026-01-04 05:35:52.472 UTC