[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 995 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 33054 | 222.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 6312 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 24266 | 187.45 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 35205 | 41.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-08-18 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 21341 | 49.70 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 37862 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-18 01:28:12.510 UTC