[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 2351 | 80.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 15538 | 158.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-02-13 | 85 | 4 | 11 | Actual |
Generated 2025-06-15 02:03:29.570 UTC