[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 20541 | 3.95 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 557 | 36.00 | 2022-04-14 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 14771 | 98.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-12 | 85 | 7 | 7 | Actual |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 20961 | 24.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 3793 | 164.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
Generated 2025-05-14 22:30:10.161 UTC