[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 417 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25438 | 27.36 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 4204 | 126.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-18 | 85 | 7 | 12 | Actual |
| 7819 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 9081 | 69.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 7024 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 35650 | 92.25 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 12851 | 86.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 14237 | 53.95 | 2023-05-19 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 32217 | 28.42 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
Generated 2025-06-18 06:26:46.770 UTC