[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 7899 | 91.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-07-23 | 85 | 6 | 6 | Budget |
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-09-22 | 85 | 2 | 13 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-09-22 | 85 | 6 | 6 | Budget |
| 32517 | 275.00 | 2025-05-24 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-10-23 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-08-23 | 85 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2025-06-24 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 35827 | 64.41 | 2025-07-23 | 85 | 1 | 13 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-08-23 | 85 | 1 | 13 | Actual |
| 15949 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-11-21 | 85 | 7 | 11 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
Generated 2025-12-22 09:51:41.936 UTC