[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 116 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 13848 | 22.00 | 2023-05-09 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 18663 | 37.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 20101 | 206.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 10647 | 37.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 33406 | 81.61 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 21423 | 43.31 | 2023-12-10 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 37398 | 93.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-08 | 85 | 3 | 11 | Actual |
| 33526 | 108.27 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 17687 | 140.00 | 2023-09-09 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 33260 | 56.08 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-07 | 85 | 7 | 4 | Actual |
| 32850 | 27.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-07-10 | 85 | 2 | 6 | Budget |
| 7340 | 111.00 | 2022-11-09 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
Generated 2025-06-08 15:06:28.121 UTC