[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-12-13 | 85 | 1 | 7 | Budget |
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-13 | 85 | 7 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-12 | 85 | 7 | 11 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-13 | 85 | 7 | 13 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 9949 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 15751 | 130.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 10058 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 5792 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 34703 | 138.10 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 31185 | 35.87 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 35708 | 108.21 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 25662 | 2133.30 | 2024-04-12 | 85 | 7 | 6 | Actual |
Generated 2025-05-14 23:07:28.264 UTC