[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 27694 | 100.76 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 11973 | 74.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
| 981 | 219.27 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
Generated 2025-05-14 14:48:50.660 UTC