[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24552 | 2.89 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 8461 | 100.00 | 2023-06-24 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-10-22 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 1304 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 2799 | 23.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-10-22 | 85 | 3 | 6 | Budget |
| 39159 | 102.89 | 2025-10-22 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 27338 | 265.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-07-22 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-08-22 | 85 | 6 | 6 | Budget |
| 10382 | 108.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 21249 | 157.14 | 2024-06-23 | 85 | 2 | 8 | Actual |
Generated 2025-12-21 15:01:45.272 UTC