[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-09-16 | 85 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-05-15 | 85 | 7 | 6 | Actual |
| 21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 11067 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
Generated 2025-06-16 01:14:01.736 UTC