[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4667 | 34.00 | 2022-09-09 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 30628 | 97.00 | 2024-09-08 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 8462 | 112.00 | 2022-12-10 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 18983 | 33.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 7959 | 70.00 | 2022-12-10 | 85 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-05-09 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 18571 | 335.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 1963 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 33585 | 190.73 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 12193 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 19846 | 108.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-12-10 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-09 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-12-09 | 85 | 1 | 12 | Actual |
| 8037 | 26.00 | 2022-12-10 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
| 11582 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 37807 | 110.34 | 2025-03-09 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 13243 | 141.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
Generated 2025-06-08 17:01:32.574 UTC