[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 583 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9081 | 69.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 35508 | 116.72 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 26012 | 50.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
Generated 2025-06-19 11:54:29.233 UTC