[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 2429 | 28.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 19543 | 9.27 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 8834 | 100.00 | 2023-06-24 | 85 | 1 | 8 | Budget |
| 37453 | 97.00 | 2025-09-21 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 26039 | 17.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2023-05-24 | 85 | 1 | 8 | Budget |
| 25917 | 188.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-06-23 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 17360 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-08-22 | 85 | 5 | 11 | Actual |
Generated 2025-12-21 08:33:42.690 UTC