[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 15061 | 182.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
Generated 2026-01-04 05:14:39.645 UTC