[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13370 | 70.00 | 2023-10-20 | 85 | 2 | 8 | Budget |
| 15916 | 46.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 38242 | 300.00 | 2025-10-20 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 23824 | 143.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2025-05-21 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2025-11-18 | 85 | 7 | 8 | Actual |
| 15267 | 10.33 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-17 | 85 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-18 | 85 | 7 | 5 | Actual |
| 30210 | 124.06 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 24584 | 9.27 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 16570 | 169.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 2895 | 81.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-07-20 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2023-07-20 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2025-08-20 | 85 | 6 | 12 | Actual |
| 38362 | 360.00 | 2025-10-20 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-08-20 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-10-20 | 85 | 6 | 4 | Actual |
| 18876 | 59.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
Generated 2025-12-19 16:20:35.349 UTC