[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 146 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38575 | 48.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 27660 | 34.80 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-11-17 | 85 | 1 | 13 | Actual |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 15890 | 52.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 14237 | 53.95 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 286 | 132.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 31393 | 322.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
Generated 2025-06-17 10:58:46.281 UTC