[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34002 | 116.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 32823 | 115.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 23646 | 145.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 4450 | 80.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 18068 | 214.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
Generated 2025-06-04 15:26:17.554 UTC