[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1015 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-07-19 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-07-19 | 85 | 1 | 7 | Budget |
| 6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-09-18 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 39159 | 102.89 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 28348 | 130.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 3406 | 90.00 | 2022-08-18 | 85 | 1 | 3 | Budget |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 8693 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
Generated 2025-06-17 12:19:02.933 UTC