[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35388 | 373.82 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 2476 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 31336 | 127.57 | 2024-09-16 | 85 | 6 | 13 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-10-17 | 85 | 6 | 8 | Budget |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 32342 | 134.80 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 38455 | 202.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
Generated 2025-06-16 14:53:59.652 UTC