[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 32163 | 75.23 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 9730 | 80.00 | 2023-07-21 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 14292 | 41.19 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 13482 | 3310.50 | 2023-11-19 | 85 | 7 | 6 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
Generated 2025-12-21 03:48:12.425 UTC