[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 24761 | 176.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 34054 | 49.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
Generated 2025-05-22 02:28:07.625 UTC