[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1030 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 32609 | 94.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 26246 | 198.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
Generated 2025-05-20 21:42:50.894 UTC