[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1044 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2848 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 21341 | 49.70 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
| 2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 11722 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 6371 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 16041 | 184.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 8755 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
Generated 2025-05-20 08:07:05.633 UTC