[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 265 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-06-05 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
| 13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 10927 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 29141 | 317.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 17452 | 5.01 | 2023-08-05 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
| 26509 | 37.99 | 2024-05-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-05 00:42:04.798 UTC