[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 920 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 29885 | 32.67 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 06:10:28.914 UTC