[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 981 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 35854 | 134.59 | 2025-07-21 | 85 | 2 | 13 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 3969 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-07-21 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-07-21 | 85 | 6 | 13 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-07-21 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 25857 | 149.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 38575 | 48.00 | 2025-10-21 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 16841 | 88.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
Generated 2025-12-20 23:02:18.721 UTC