[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33677 | 164.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-08-19 | 85 | 2 | 12 | Actual |
| 7163 | 100.00 | 2023-05-21 | 85 | 6 | 5 | Budget |
| 29765 | 170.78 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-09-18 | 85 | 6 | 12 | Actual |
| 21785 | 82.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-07-19 | 85 | 6 | 5 | Budget |
| 20784 | 116.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-09-18 | 85 | 7 | 3 | Budget |
| 19367 | 31.61 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 4450 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 25053 | 27.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 24525 | 7.14 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-09-18 | 85 | 6 | 8 | Budget |
| 21632 | 249.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 29857 | 147.57 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 36303 | 116.00 | 2025-08-19 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 6700 | 119.27 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2025-05-20 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Budget |
| 3079 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 19313 | 11.40 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-16 | 85 | 7 | 8 | Actual |
| 2535 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 11914 | 36.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2023-05-21 | 85 | 6 | 4 | Budget |
| 34086 | 74.00 | 2025-06-20 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-12-18 | 85 | 1 | 12 | Actual |
Generated 2025-12-19 03:54:09.809 UTC