[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 21221 | 316.24 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2022-06-18 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
Generated 2025-06-18 02:46:16.891 UTC