[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23944 | 14.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-04-10 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-12-10 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-09-10 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-07-10 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-03-10 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-06-09 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-09-09 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 33260 | 56.08 | 2024-11-09 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-03-10 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 39 | 98.00 | 2022-05-10 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-09-10 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-04-10 | 85 | 1 | 13 | Actual |
| 22016 | 60.00 | 2024-01-08 | 85 | 4 | 6 | Actual |
| 8755 | 100.00 | 2022-12-11 | 85 | 6 | 7 | Budget |
| 31930 | 249.00 | 2024-10-09 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-10 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-12-11 | 85 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-12-11 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-10 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-07-10 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 12630 | 145.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-09 | 85 | 7 | 7 | Actual |
| 16447 | 3.95 | 2023-07-11 | 85 | 2 | 12 | Actual |
| 29885 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-04-10 | 85 | 6 | 7 | Actual |
| 33174 | 205.63 | 2024-11-09 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-10 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
| 6591 | 213.21 | 2022-10-10 | 85 | 1 | 8 | Actual |
Generated 2025-06-09 11:59:02.867 UTC