[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18308 | 11.40 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 20422 | 23.10 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-20 | 85 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-10-22 | 85 | 1 | 11 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2023-06-24 | 85 | 5 | 6 | Budget |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 29528 | 70.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 14143 | 110.17 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 26012 | 50.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
Generated 2025-12-22 01:06:47.635 UTC