[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11973 | 74.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 5840 | 223.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2025-05-20 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-09-18 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 3407 | 106.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-08-19 | 85 | 6 | 13 | Actual |
| 12899 | 40.00 | 2023-10-19 | 85 | 2 | 6 | Budget |
| 14969 | 64.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2023-05-21 | 85 | 1 | 5 | Budget |
| 7632 | 153.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-08-19 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 23944 | 14.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 10196 | 60.00 | 2023-08-19 | 85 | 6 | 3 | Budget |
| 37687 | 363.21 | 2025-09-18 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 30770 | 287.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-16 | 85 | 7 | 11 | Actual |
| 19427 | 55.02 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 24584 | 9.27 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 31896 | 297.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 22075 | 71.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-12-19 | 85 | 6 | 11 | Actual |
Generated 2025-12-18 08:14:10.749 UTC