[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 987 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 37505 | 57.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-20 | 85 | 7 | 8 | Actual |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 36329 | 72.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-20 | 85 | 7 | 4 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
Generated 2025-06-20 19:38:00.498 UTC