[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 109 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 9346 | 131.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
Generated 2025-12-18 00:21:39.171 UTC