[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 402 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26246 | 198.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 32850 | 27.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-05-26 | 85 | 2 | 6 | Budget |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-11-26 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 26873 | 225.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-11-25 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 22253 | 119.27 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 19512 | 5.01 | 2023-09-25 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-06-26 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-10-25 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 37538 | 95.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-08-26 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 16301 | 39.06 | 2023-06-26 | 85 | 4 | 11 | Actual |
Generated 2025-05-25 10:09:26.445 UTC