[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11820 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Budget |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 29447 | 90.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2023-05-27 | 85 | 6 | 6 | Budget |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2025-07-25 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 38490 | 234.00 | 2025-10-25 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 16328 | 11.40 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 31304 | 124.06 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2025-05-26 | 85 | 6 | 13 | Actual |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
Generated 2025-12-24 08:17:37.924 UTC