[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22344 | 65.65 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 1305 | 17.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-04-14 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 39392 | 690.10 | 2025-04-13 | 85 | 7 | 8 | Actual |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
| 24853 | 114.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 37715 | 243.51 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
Generated 2025-05-14 23:38:43.959 UTC