[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2025-05-20 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-17 | 85 | 7 | 5 | Actual |
| 34827 | 179.00 | 2025-07-19 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-08-19 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2023-06-21 | 85 | 2 | 6 | Budget |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 7899 | 91.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-10-19 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-10-19 | 85 | 1 | 12 | Actual |
| 22517 | 3.95 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 22699 | 69.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2025-06-20 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-07-19 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-08-19 | 85 | 2 | 6 | Budget |
| 3657 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-10-19 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-10-19 | 85 | 2 | 13 | Actual |
| 38958 | 128.42 | 2025-10-19 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2025-05-20 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 1633 | 88.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 22399 | 36.93 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2025-01-18 | 85 | 1 | 12 | Actual |
Generated 2025-12-19 01:51:53.801 UTC