[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34884 | 75.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 16627 | 79.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 37916 | 13.53 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 840 | 142.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 8364 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 29084 | 124.06 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 20136 | 128.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 23202 | 228.36 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 10383 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 26306 | 432.91 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
Generated 2025-05-19 21:42:22.876 UTC