[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18783 | 105.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 2534 | 118.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-05-19 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 5094 | 94.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-05-19 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-08-18 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
Generated 2025-06-18 04:12:04.819 UTC