[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
Generated 2025-05-14 17:30:19.660 UTC