[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 140 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-05-06 | 85 | 7 | 7 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 39101 | 117.78 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-05-08 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 19394 | 23.10 | 2023-10-08 | 85 | 5 | 11 | Actual |
| 29354 | 234.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
| 16655 | 197.00 | 2023-08-08 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-06-08 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-08-08 | 85 | 2 | 12 | Actual |
| 33762 | 301.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 1353 | 174.00 | 2022-06-08 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-07-09 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-10-08 | 85 | 3 | 6 | Budget |
| 30925 | 249.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2023-11-08 | 85 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 33797 | 194.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 15267 | 10.33 | 2023-06-08 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 980 | 100.00 | 2022-05-08 | 85 | 1 | 8 | Budget |
| 27606 | 102.89 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
Generated 2025-06-07 04:35:34.726 UTC