[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 231 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 15026 | 236.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
Generated 2025-06-16 15:19:25.630 UTC