[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 163 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
| 5094 | 94.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-11-25 | 85 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
Generated 2025-05-24 22:51:21.528 UTC