[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 383 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30387 | 314.00 | 2024-09-09 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 29528 | 70.00 | 2024-08-09 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-10-10 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
| 38069 | 180.55 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-06-09 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-11-10 | 85 | 6 | 3 | Budget |
| 16328 | 11.40 | 2023-07-11 | 85 | 5 | 11 | Actual |
| 34947 | 232.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-09-09 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-05-10 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-07-11 | 85 | 2 | 12 | Actual |
| 33947 | 106.00 | 2024-12-10 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-01-08 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2024-09-09 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-12-11 | 85 | 4 | 6 | Budget |
| 7025 | 130.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-10 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-11-10 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
| 24853 | 114.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-09-09 | 85 | 2 | 13 | Actual |
| 37127 | 233.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-12-11 | 85 | 5 | 6 | Budget |
| 29679 | 218.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
Generated 2025-06-09 04:40:05.684 UTC