[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13488 | 1248.80 | 2023-04-13 | 85 | 7 | 8 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-12 | 85 | 7 | 6 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 10197 | 71.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 11393 | 17.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2025-04-13 | 85 | 7 | 8 | Actual |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 2023 | 121.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 6120 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 10057 | 131.39 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 38986 | 59.27 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 38242 | 300.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 12995 | 89.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-04-14 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
Generated 2025-05-14 14:37:58.449 UTC