[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27459 | 254.12 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-02-09 | 85 | 4 | 6 | Budget |
| 34054 | 49.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-10 | 85 | 7 | 6 | Actual |
| 899 | 114.00 | 2022-05-11 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 6778 | 100.00 | 2022-11-11 | 85 | 1 | 3 | Budget |
| 4204 | 126.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-02-09 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-04-11 | 85 | 1 | 4 | Budget |
| 30891 | 166.24 | 2024-09-10 | 85 | 2 | 8 | Actual |
| 30359 | 75.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-07-11 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-12-12 | 85 | 5 | 6 | Budget |
| 427 | 112.00 | 2022-05-11 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2024-11-10 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-12-11 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 5841 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
| 4391 | 141.99 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2024-07-11 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 6312 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Budget |
| 4715 | 192.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 7340 | 111.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-04-11 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-10 | 85 | 7 | 5 | Actual |
| 37398 | 93.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-12-11 | 85 | 1 | 13 | Actual |
| 22642 | 161.00 | 2024-02-09 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-11-10 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-09-11 | 85 | 6 | 8 | Actual |
Generated 2025-06-10 10:02:46.334 UTC