[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 29502 | 122.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 14265 | 11.40 | 2023-04-14 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 12568 | 184.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 37595 | 282.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
Generated 2025-05-14 17:20:05.949 UTC