[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 825 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 31988 | 382.91 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 27780 | 22.04 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-11-18 | 85 | 6 | 13 | Actual |
| 35708 | 108.21 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-10-18 | 85 | 1 | 13 | Actual |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 21283 | 135.93 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
Generated 2025-06-19 01:33:47.445 UTC