[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 4667 | 34.00 | 2022-09-18 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-08-18 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 39013 | 59.27 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 37479 | 81.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
Generated 2025-06-17 12:20:51.010 UTC