[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 38397 | 188.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
Generated 2025-06-21 16:36:07.982 UTC