[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1012 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 20934 | 65.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 19719 | 154.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 38 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-08-18 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 19285 | 65.65 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
Generated 2025-06-17 20:55:16.704 UTC