[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9482 | 100.00 | 2023-07-20 | 85 | 1 | 6 | Budget |
| 16981 | 78.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2025-05-21 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-10-20 | 85 | 1 | 7 | Budget |
| 39279 | 97.74 | 2025-10-20 | 85 | 1 | 13 | Actual |
| 19015 | 75.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 16041 | 184.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2023-06-22 | 85 | 1 | 6 | Budget |
| 37305 | 240.00 | 2025-09-19 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 21423 | 43.31 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 18783 | 105.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 25384 | 10.33 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-09-19 | 85 | 7 | 3 | Budget |
| 17159 | 101.08 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-07-20 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-11-18 | 85 | 7 | 12 | Actual |
| 27871 | 62.66 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 19904 | 76.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-10-20 | 85 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-07-20 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-10-20 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2023-06-22 | 85 | 6 | 7 | Budget |
| 32136 | 65.65 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 38334 | 51.00 | 2025-10-20 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 27281 | 77.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-07-20 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
Generated 2025-12-19 15:34:21.647 UTC