[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 205 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36190 | 166.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-04-08 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 10743 | 94.00 | 2023-02-06 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-06 | 85 | 7 | 6 | Actual |
| 22854 | 105.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-06-08 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-06 | 85 | 7 | 5 | Actual |
| 25438 | 27.36 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 18957 | 43.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 39101 | 117.78 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 25411 | 26.29 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 35153 | 105.00 | 2025-01-06 | 85 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 14936 | 43.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-08-08 | 85 | 4 | 6 | Budget |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 19691 | 75.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2023-08-08 | 85 | 3 | 11 | Actual |
| 8037 | 26.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-08 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
Generated 2025-06-07 16:06:02.511 UTC