[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 14352 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 8285 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-09-16 | 85 | 2 | 13 | Actual |
| 2103 | 207.15 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
Generated 2025-06-16 09:01:27.377 UTC