[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 32190 | 85.87 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 36355 | 56.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-03-14 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 25356 | 69.91 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 11582 | 200.00 | 2023-03-14 | 85 | 1 | 5 | Budget |
| 30863 | 476.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 12898 | 34.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-10-14 | 85 | 2 | 6 | Budget |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 9403 | 148.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-03-14 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 36063 | 384.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-06-14 | 85 | 2 | 8 | Budget |
| 39067 | 13.53 | 2025-04-14 | 85 | 5 | 11 | Actual |
| 17814 | 134.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
Generated 2025-06-13 06:05:13.163 UTC