[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 355 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39339 | 171.43 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 6311 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-05-19 | 85 | 2 | 12 | Actual |
| 10461 | 144.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 3656 | 126.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 31726 | 31.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 13103 | 81.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2022-10-19 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
Generated 2025-06-18 14:50:04.895 UTC