[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17953 | 45.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 14910 | 51.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 28645 | 172.30 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-09-22 | 85 | 1 | 3 | Budget |
| 27988 | 319.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2023-05-25 | 85 | 1 | 4 | Budget |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
Generated 2025-12-22 07:12:41.109 UTC