[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 415 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14468 | 11.40 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 2476 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 31839 | 81.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
Generated 2025-06-14 17:33:28.316 UTC