[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1014 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
| 227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 25678 | -3784.40 | 2024-04-21 | 85 | 7 | 12 | Actual |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 16362 | 34.80 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 04:57:15.887 UTC