[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 387 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23377 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 25700 | 234.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 9869 | 111.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 16420 | 8.21 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 10848 | 92.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 38958 | 128.42 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 31754 | 114.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 758 | 86.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-10-18 | 85 | 6 | 3 | Budget |
| 11913 | 50.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
Generated 2025-05-17 20:41:15.075 UTC