[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 300 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-05-01 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
Generated 2025-05-31 12:04:36.867 UTC