[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28645 | 172.30 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 557 | 36.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 8364 | 100.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 38655 | 60.00 | 2025-04-14 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-01-12 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-04-14 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 37092 | 349.00 | 2025-03-14 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-03-14 | 85 | 2 | 13 | Actual |
| 7433 | 31.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 26838 | 276.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 28348 | 130.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 22075 | 71.00 | 2024-01-12 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 5325 | 135.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-14 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-04-14 | 85 | 1 | 7 | Actual |
Generated 2025-06-14 01:11:54.552 UTC