[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11503 | 100.00 | 2023-09-22 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-09-22 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 37862 | 94.38 | 2025-09-22 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2023-06-25 | 85 | 6 | 3 | Budget |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 6638 | 108.66 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 17251 | 57.14 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-10-23 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 17953 | 45.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2025-06-24 | 85 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 31038 | 94.38 | 2025-03-24 | 85 | 3 | 11 | Actual |
Generated 2025-12-22 19:33:48.196 UTC