[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 9159 | 30.00 | 2023-07-18 | 85 | 7 | 3 | Budget |
| 15595 | 48.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2023-06-20 | 85 | 6 | 4 | Budget |
| 21785 | 82.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
Generated 2025-12-18 00:11:07.518 UTC