[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 4063 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-07-22 | 85 | 6 | 6 | Budget |
| 13510 | 273.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 5094 | 94.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2023-06-24 | 85 | 1 | 6 | Budget |
| 33434 | 19.91 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 23824 | 143.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 14265 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
Generated 2025-12-21 13:33:21.653 UTC