[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 101 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 8365 | 122.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-08-16 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 5246 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 35125 | 36.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 9673 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
Generated 2025-06-16 23:17:57.374 UTC