[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12709 | 172.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-03-07 | 85 | 6 | 13 | Actual |
| 20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 8614 | 89.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 27633 | 79.48 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 6591 | 213.21 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-06 | 85 | 7 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 39386 | -105.00 | 2025-05-06 | 85 | 7 | 6 | Actual |
| 10197 | 71.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-07-08 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2022-08-07 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
Generated 2025-06-06 04:28:52.045 UTC