[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 37538 | 95.00 | 2025-09-21 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 13510 | 273.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-10-22 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 14055 | 190.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 3142 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 3735 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 3141 | 110.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
Generated 2025-12-21 15:53:16.907 UTC