[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38986 | 59.27 | 2025-10-19 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2025-06-20 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 1884 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 7759 | 93.51 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-10-19 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-09-18 | 85 | 2 | 6 | Budget |
| 17159 | 101.08 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 36658 | 162.46 | 2025-08-19 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-18 | 85 | 2 | 8 | Budget |
| 31780 | 64.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-07-19 | 85 | 2 | 12 | Actual |
| 34884 | 75.00 | 2025-07-19 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-07-19 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 36600 | 175.33 | 2025-08-19 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 37505 | 57.00 | 2025-09-18 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-07-19 | 85 | 1 | 6 | Budget |
| 14055 | 190.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 4917 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 16219 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-07-19 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-05-20 | 85 | 1 | 4 | Actual |
Generated 2025-12-19 03:39:00.919 UTC