[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 306 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20934 | 65.00 | 2023-11-12 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-01-10 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-04-11 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-07-11 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2022-06-12 | 85 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-05-11 | 85 | 1 | 13 | Actual |
| 16748 | 149.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-09-10 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-08-12 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-12-10 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-05-12 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-09 | 85 | 7 | 4 | Actual |
| 7572 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 4528 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
| 35125 | 36.00 | 2024-12-10 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-01-10 | 85 | 2 | 8 | Budget |
| 10742 | 80.00 | 2023-01-10 | 85 | 4 | 6 | Budget |
| 9810 | 178.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-05-12 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-08-12 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2022-12-10 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2023-03-12 | 85 | 1 | 7 | Budget |
| 34584 | 34.80 | 2024-11-11 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2022-08-12 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
| 33314 | 58.21 | 2024-10-11 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2024-12-10 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-02-09 | 85 | 1 | 13 | Actual |
| 7898 | 100.00 | 2022-11-12 | 85 | 1 | 3 | Budget |
| 8694 | 144.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-09-10 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2022-11-12 | 85 | 6 | 8 | Budget |
Generated 2025-05-11 18:55:39.272 UTC