[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38958 | 128.42 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 3220 | 100.00 | 2022-07-10 | 85 | 1 | 8 | Budget |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 1413 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 15890 | 52.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-09-08 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 27780 | 22.04 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-07-09 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 32904 | 77.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 34236 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-05-09 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 900 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 8224 | 147.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-10-09 | 85 | 4 | 11 | Actual |
Generated 2025-06-08 18:56:21.591 UTC