[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-29 | 85 | 1 | 6 | Budget |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
Generated 2025-05-30 22:46:48.807 UTC