[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 145 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 13510 | 273.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 39067 | 13.53 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-12-16 | 85 | 1 | 13 | Actual |
Generated 2025-06-16 02:15:24.498 UTC