[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 706 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 34884 | 75.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-09-18 | 85 | 1 | 4 | Budget |
| 39221 | 168.85 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 39159 | 102.89 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
Generated 2025-06-17 06:54:38.342 UTC