[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 993 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 1352 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 33974 | 32.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
Generated 2025-06-21 13:26:57.836 UTC