[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29587 | 81.00 | 2024-08-07 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 23917 | 90.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 13041 | 50.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 27373 | 212.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-07-08 | 85 | 6 | 13 | Actual |
| 14644 | 168.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 37092 | 349.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-08-08 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-01-06 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-09-08 | 85 | 3 | 6 | Budget |
| 14616 | 35.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-05-08 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-08-07 | 85 | 1 | 13 | Actual |
| 17979 | 29.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2022-07-09 | 85 | 1 | 7 | Budget |
| 11867 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 32517 | 275.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
Generated 2025-06-08 00:44:13.792 UTC