[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 349 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 7103 | 122.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 10647 | 37.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 28374 | 71.00 | 2024-07-09 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 24324 | 48.63 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-09-09 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 22042 | 34.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-08-09 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 25794 | 53.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-12-09 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2022-12-10 | 85 | 6 | 4 | Budget |
| 33734 | 60.00 | 2024-12-09 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 34086 | 74.00 | 2024-12-09 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-11-09 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-09-09 | 85 | 6 | 8 | Actual |
Generated 2025-06-08 21:24:09.861 UTC