[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 21341 | 49.70 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 34884 | 75.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 24324 | 48.63 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 32730 | 234.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
Generated 2025-06-16 21:30:31.069 UTC