[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 6964 | 200.00 | 2023-05-25 | 85 | 1 | 4 | Budget |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-11-20 | 85 | 7 | 5 | Actual |
| 11502 | 135.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 28904 | 100.76 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-08-23 | 85 | 6 | 4 | Budget |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-10-23 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 20341 | 19.91 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
Generated 2025-12-22 23:23:57.742 UTC