[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22607 | 281.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 7433 | 31.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-09-19 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-08-20 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 14969 | 64.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-17 | 85 | 7 | 4 | Actual |
| 839 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 21369 | 28.42 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-09-19 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 8365 | 122.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-07-20 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-07-20 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2025-06-21 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2025-07-20 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-09-19 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 28023 | 203.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2025-05-21 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 20842 | 142.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2025-11-18 | 85 | 7 | 8 | Actual |
| 15658 | 112.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
Generated 2025-12-19 10:00:23.703 UTC