[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 865 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 23611 | 264.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 33762 | 301.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 4390 | 80.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 19165 | 349.57 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 23646 | 145.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-10-19 | 85 | 1 | 6 | Budget |
| 24584 | 9.27 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
Generated 2025-06-19 02:47:46.699 UTC