[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 18691 | 176.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
Generated 2025-06-16 12:36:09.809 UTC