[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 351 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5792 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 28645 | 172.30 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 6312 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 28932 | 19.91 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 22727 | 169.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 4666 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 24324 | 48.63 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-04-14 | 85 | 2 | 13 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 26039 | 17.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 5247 | 89.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-04-14 | 85 | 7 | 8 | Actual |
| 10848 | 92.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-02-13 | 85 | 2 | 12 | Actual |
Generated 2025-05-15 15:24:53.650 UTC