[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11393 | 17.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-10-17 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 9809 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 37003 | 146.87 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 23766 | 134.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
| 3595 | 196.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 6778 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 10928 | 158.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
Generated 2025-06-16 14:39:09.285 UTC