[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 655 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 10519 | 117.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 1681 | 39.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-10-18 | 85 | 2 | 8 | Budget |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
Generated 2025-06-17 04:07:26.979 UTC