[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 9266 | 157.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
| 27338 | 265.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 37305 | 240.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
Generated 2025-06-17 06:34:10.316 UTC