[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15658 | 112.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 6312 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 24324 | 48.63 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 6778 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-15 16:21:26.446 UTC