[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 261 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 39013 | 59.27 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 1884 | 71.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 19107 | 207.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 28235 | 204.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-06-16 | 85 | 2 | 12 | Actual |
| 17779 | 108.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 15809 | 81.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 34556 | 87.99 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 33762 | 301.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 28583 | 443.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 21542 | 8.21 | 2023-11-16 | 85 | 1 | 12 | Actual |
Generated 2025-05-15 09:41:29.489 UTC