[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35205 | 41.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 28023 | 203.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 7492 | 68.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
Generated 2025-06-14 18:09:33.724 UTC