[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13482 | 3310.50 | 2023-05-06 | 85 | 7 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-05 | 85 | 7 | 4 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-09-07 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 23824 | 143.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 19285 | 65.65 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-09-07 | 85 | 2 | 6 | Budget |
| 6449 | 211.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-08-07 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
Generated 2025-06-07 02:54:23.917 UTC