[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 221 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23019 | 53.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 24056 | 54.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 13876 | 67.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-08-18 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 1168 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 21785 | 82.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-08-18 | 85 | 3 | 6 | Budget |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
Generated 2025-06-18 01:16:32.689 UTC