[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 28080 | 73.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 2942 | 47.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 27633 | 79.48 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-04-14 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
Generated 2025-05-14 14:56:20.144 UTC