[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 268 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8835 | 185.93 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-08-18 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 10743 | 94.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 6312 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 15949 | 62.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
Generated 2025-06-17 22:36:03.123 UTC