[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16478 | 8.21 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 11392 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 1088 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 12630 | 145.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-04-14 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 9580 | 100.00 | 2022-12-13 | 85 | 3 | 6 | Budget |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
Generated 2025-05-14 22:32:22.775 UTC