[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 2942 | 47.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 01:00:14.958 UTC