[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21877 | 100.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
| 37835 | 26.29 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-11-10 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-03-10 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-12-11 | 85 | 1 | 8 | Actual |
| 1304 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 35416 | 173.81 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-08-10 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-07-11 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-03-10 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-10-09 | 85 | 6 | 13 | Actual |
| 26958 | 298.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-08-09 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-06-10 | 85 | 1 | 6 | Budget |
| 1885 | 90.00 | 2022-06-10 | 85 | 6 | 6 | Budget |
| 30059 | 20.97 | 2024-08-09 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-10-09 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2023-09-10 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-09 | 85 | 7 | 12 | Actual |
| 557 | 36.00 | 2022-05-10 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-08-09 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-05-10 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2022-09-10 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-01-08 | 85 | 1 | 11 | Actual |
| 15658 | 112.00 | 2023-07-11 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-05-10 | 85 | 1 | 6 | Budget |
| 12380 | 99.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-10 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
Generated 2025-06-09 20:32:30.625 UTC