[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 2428 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 15413 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
Generated 2025-05-21 21:27:24.456 UTC