[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 506 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18481 | 9.27 | 2023-09-10 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-12-11 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 4064 | 46.00 | 2022-08-10 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
| 1088 | 70.00 | 2022-05-10 | 85 | 6 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-08 | 85 | 7 | 6 | Actual |
| 38866 | 143.51 | 2025-04-10 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Budget |
| 3546 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
| 18931 | 84.00 | 2023-10-10 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2022-07-11 | 85 | 1 | 4 | Budget |
| 8942 | 84.42 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-08-09 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-06-09 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-11-09 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-01-08 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 24024 | 51.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
| 4342 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
| 6265 | 91.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-10 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-10 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-08-09 | 85 | 1 | 13 | Actual |
| 25700 | 234.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-02-08 | 85 | 6 | 13 | Actual |
| 7290 | 40.00 | 2022-11-10 | 85 | 2 | 6 | Budget |
| 39101 | 117.78 | 2025-04-10 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 3220 | 100.00 | 2022-07-11 | 85 | 1 | 8 | Budget |
| 8461 | 100.00 | 2022-12-11 | 85 | 3 | 6 | Budget |
| 3794 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 16896 | 84.00 | 2023-08-10 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-03-09 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-04-10 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 2103 | 207.15 | 2022-06-10 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
Generated 2025-06-09 17:59:42.629 UTC