[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1038 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-06-18 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 6449 | 211.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-17 | 85 | 7 | 5 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-08-18 | 85 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 10382 | 108.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 10462 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 37035 | 125.82 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 39221 | 168.85 | 2025-04-18 | 85 | 6 | 12 | Actual |
Generated 2025-06-17 23:41:47.485 UTC