[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 566 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5325 | 135.00 | 2022-09-10 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-08-09 | 85 | 6 | 12 | Actual |
| 25857 | 149.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 32637 | 395.00 | 2024-11-09 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
| 13482 | 3310.50 | 2023-05-09 | 85 | 7 | 6 | Actual |
| 38986 | 59.27 | 2025-04-10 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-10 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-12-10 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 4263 | 133.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-05-09 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-09 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 20876 | 145.00 | 2023-12-11 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
| 29176 | 173.00 | 2024-08-09 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-03-10 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-10-10 | 85 | 3 | 6 | Budget |
| 13182 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 29644 | 306.00 | 2024-08-09 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-06-09 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-04-10 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-11 | 85 | 1 | 4 | Budget |
| 9870 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
| 33174 | 205.63 | 2024-11-09 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-10 | 85 | 6 | 7 | Budget |
Generated 2025-06-09 03:41:44.943 UTC