[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 200 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14525 | 236.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-07-10 | 85 | 6 | 13 | Actual |
| 33140 | 167.75 | 2024-11-09 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
| 15836 | 15.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-12-11 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-10 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2023-06-10 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
| 16041 | 184.00 | 2023-07-11 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-05-10 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-04-10 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-12-11 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-09 | 85 | 7 | 12 | Actual |
| 35388 | 373.82 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-12-11 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-09-09 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 34178 | 178.00 | 2024-12-10 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
| 30600 | 48.00 | 2024-09-09 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-09 | 85 | 7 | 8 | Actual |
| 9580 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
| 17899 | 25.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 36190 | 166.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-05-10 | 85 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 30805 | 220.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2023-08-10 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-10-09 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-10 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
Generated 2025-06-09 10:59:01.424 UTC