[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 372 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2023-11-09 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2023-07-10 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-06-09 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 7340 | 111.00 | 2022-11-09 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-12-10 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-05-08 | 85 | 7 | 8 | Actual |
| 30770 | 287.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 15809 | 81.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-09 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 35590 | 68.85 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 7243 | 109.00 | 2022-11-09 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-12-10 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-07-10 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
| 7103 | 122.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2023-09-09 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 1353 | 174.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
Generated 2025-06-08 09:46:56.406 UTC