[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 35736 | 44.38 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-05-19 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 6838 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-18 | 85 | 7 | 13 | Actual |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-05-19 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 18280 | 55.02 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
Generated 2025-06-18 09:05:59.438 UTC