[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 451 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 4529 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 12994 | 80.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 14616 | 35.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 20934 | 65.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 28374 | 71.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 32609 | 94.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 22:48:46.819 UTC