[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 32460 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 26509 | 37.99 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
Generated 2026-01-04 05:44:51.374 UTC