[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1073 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 21128 | 156.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 37184 | 72.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2022-05-04 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 16627 | 79.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2023-02-02 | 85 | 1 | 7 | Budget |
| 26509 | 37.99 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 17927 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-05 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
Generated 2025-06-03 06:32:59.924 UTC