[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 340 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25411 | 26.29 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 18663 | 37.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 8037 | 26.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 16328 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 14829 | 74.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
Generated 2025-06-17 12:15:22.431 UTC