[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28611 | 181.39 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2023-05-21 | 85 | 6 | 8 | Budget |
| 25583 | 5.01 | 2024-10-18 | 85 | 2 | 12 | Actual |
| 27050 | 224.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-09-18 | 85 | 1 | 4 | Budget |
| 8413 | 44.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-07-19 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2023-05-21 | 85 | 6 | 7 | Budget |
| 28758 | 69.91 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-08-19 | 85 | 1 | 3 | Budget |
| 29939 | 82.68 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 35295 | 285.00 | 2025-07-19 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-09-18 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-10-19 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2025-05-20 | 85 | 6 | 13 | Actual |
| 8614 | 89.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 9021 | 101.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-08-19 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-08-19 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-07-19 | 85 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2025-05-20 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2025-05-20 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-09-18 | 85 | 6 | 8 | Actual |
Generated 2025-12-18 18:54:53.884 UTC