[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 7163 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 11176 | 119.27 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 17899 | 25.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-19 14:47:41.287 UTC