[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 502 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14856 | 29.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-05-09 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 28645 | 172.30 | 2024-07-10 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-09-10 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-11-10 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 38490 | 234.00 | 2025-04-10 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 4529 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-11 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-09 | 85 | 7 | 11 | Actual |
| 17953 | 45.00 | 2023-09-10 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 9266 | 157.00 | 2023-01-08 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-08-10 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-01-08 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-06-10 | 85 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-05-10 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-02-08 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-12-11 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-08 | 85 | 7 | 6 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-11-10 | 85 | 1 | 7 | Budget |
| 1412 | 123.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-05-10 | 85 | 6 | 6 | Budget |
| 2212 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 226 | 200.00 | 2022-05-10 | 85 | 1 | 4 | Budget |
| 30654 | 57.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-03-10 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-12-11 | 85 | 1 | 4 | Actual |
Generated 2025-06-09 11:02:24.728 UTC