[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-11-05 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-12-04 | 85 | 7 | 5 | Actual |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-11-05 | 85 | 6 | 6 | Budget |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 17927 | 100.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
Generated 2026-01-04 14:23:43.010 UTC