[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 237 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 12520 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 13370 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 34410 | 82.68 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 28200 | 211.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 35330 | 236.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 8364 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 30387 | 314.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 5188 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 3406 | 90.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 7387 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 28525 | 198.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 35887 | 129.32 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 12947 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 6511 | 144.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
Generated 2025-05-15 09:41:47.271 UTC