[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 13726 | 162.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 5653 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 21341 | 49.70 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 35650 | 92.25 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
Generated 2025-06-15 05:28:38.038 UTC