[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
| 32878 | 104.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 3000 | 104.00 | 2022-07-19 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 10519 | 117.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-04-18 | 85 | 6 | 8 | Actual |
Generated 2025-06-18 02:11:21.119 UTC