[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 31641 | 212.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 6838 | 82.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 4589 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 35536 | 64.59 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-10-19 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 24379 | 28.42 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 8883 | 70.00 | 2023-06-21 | 85 | 2 | 8 | Budget |
| 37479 | 81.00 | 2025-09-18 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 5246 | 90.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 5573 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 9948 | 288.97 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-08-19 | 85 | 6 | 6 | Budget |
| 34884 | 75.00 | 2025-07-19 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 27551 | 143.31 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
Generated 2025-12-18 14:20:27.044 UTC