[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29354 | 234.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2024-07-10 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-06-10 | 85 | 1 | 11 | Actual |
| 35125 | 36.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-08-09 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-05-10 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-11 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-05-10 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-07-10 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-02-08 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 18571 | 335.00 | 2023-10-10 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-09 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
| 37862 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 14678 | 91.00 | 2023-06-10 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-02-08 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 17251 | 57.14 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-08-09 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 16247 | 9.27 | 2023-07-11 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-10 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-07-11 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-03-09 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 38548 | 85.00 | 2025-04-10 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-09-10 | 85 | 6 | 8 | Actual |
Generated 2025-06-09 06:34:38.020 UTC