[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12631 | 100.00 | 2023-10-19 | 85 | 6 | 4 | Budget |
| 28200 | 211.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 32217 | 28.42 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 36063 | 384.00 | 2025-08-19 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2025-05-20 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-07-19 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-09-18 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 7103 | 122.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2023-06-21 | 85 | 1 | 3 | Budget |
| 35887 | 129.32 | 2025-07-19 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-09-18 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-07-19 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 1554 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 5385 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 30573 | 100.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-07-19 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-10-19 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 1884 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 26152 | 53.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 2848 | 120.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2023-05-21 | 85 | 6 | 6 | Budget |
| 17979 | 29.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
Generated 2025-12-19 03:21:17.105 UTC