[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29051 | 185.47 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 2103 | 207.15 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-10-19 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2025-06-20 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 11254 | 127.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 34002 | 116.00 | 2025-06-20 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-10-19 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-05-20 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2023-06-21 | 85 | 6 | 3 | Budget |
| 3921 | 51.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-05-20 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 1964 | 152.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-09-18 | 85 | 6 | 3 | Budget |
| 508 | 90.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 31393 | 322.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2025-05-20 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 9159 | 30.00 | 2023-07-19 | 85 | 7 | 3 | Budget |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-09-18 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-10-19 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-07-19 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 23350 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
Generated 2025-12-19 03:14:13.429 UTC