[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2025-07-19 | 85 | 6 | 12 | Actual |
| 27373 | 212.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-10-19 | 85 | 6 | 3 | Budget |
| 17779 | 108.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 12947 | 100.00 | 2023-10-19 | 85 | 3 | 6 | Budget |
| 5841 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 3000 | 104.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-08-19 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-08-19 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-08-19 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-17 | 85 | 7 | 6 | Actual |
| 21221 | 316.24 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2025-05-20 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 981 | 219.27 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-07-19 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-17 | 85 | 7 | 5 | Actual |
| 5513 | 80.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 5141 | 52.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-06-20 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-09-18 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
Generated 2025-12-19 01:01:33.243 UTC