[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2151 | 120.78 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-12 | 85 | 7 | 12 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-06-15 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 37862 | 94.38 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 16478 | 8.21 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-08-15 | 85 | 2 | 11 | Actual |
Generated 2025-05-14 11:58:08.037 UTC