[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 354 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3970 | 109.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-10 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-12-12 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-10-10 | 85 | 6 | 13 | Actual |
| 28080 | 73.00 | 2024-07-11 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 3469 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 8693 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
| 606 | 104.00 | 2022-05-11 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-01-09 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 179 | 24.00 | 2022-05-11 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 8508 | 70.00 | 2022-12-12 | 85 | 4 | 6 | Budget |
| 6168 | 43.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 27606 | 102.89 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-08-10 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2022-12-12 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-12-11 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-11 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-02-09 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 6371 | 64.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-12-11 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-03-11 | 85 | 2 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-10 | 85 | 7 | 5 | Actual |
| 25822 | 216.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-04-10 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-04-11 | 85 | 6 | 7 | Budget |
| 37687 | 363.21 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-02-09 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-10-11 | 85 | 4 | 6 | Budget |
| 11393 | 17.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-04-10 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
Generated 2025-06-10 05:58:38.998 UTC