[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 21877 | 100.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 9531 | 40.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 33406 | 81.61 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 5464 | 276.84 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 5901 | 107.00 | 2022-10-19 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 4390 | 80.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 35978 | 186.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 4343 | 175.33 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
Generated 2025-06-18 03:35:57.212 UTC