[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28731 | 41.19 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-03-14 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-03-14 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-03-14 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2024-01-12 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-03-14 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-01-12 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 17038 | 189.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-03-14 | 85 | 1 | 5 | Budget |
| 16783 | 147.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-01-12 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2024-01-12 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-04-14 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-03-13 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-14 | 85 | 1 | 12 | Actual |
Generated 2025-06-13 22:03:03.873 UTC