[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32308 | 98.63 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-10-10 | 85 | 2 | 11 | Actual |
| 17899 | 25.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2023-07-11 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-04-10 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-02-08 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
| 27281 | 77.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-02-08 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-02-08 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 25264 | 143.51 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-09-09 | 85 | 1 | 13 | Actual |
| 38866 | 143.51 | 2025-03-11 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-03-11 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 25794 | 53.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-04-10 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-01-09 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-04-10 | 85 | 2 | 6 | Budget |
| 12302 | 104.11 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 15658 | 112.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2025-04-09 | 85 | 7 | 11 | Actual |
| 11581 | 163.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
Generated 2025-05-11 02:20:09.324 UTC