[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 442 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20011 | 35.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 15809 | 81.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-04-14 | 85 | 7 | 4 | Actual |
| 2848 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 34498 | 134.80 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 26093 | 45.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 31157 | 102.89 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 839 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 36658 | 162.46 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-11-16 | 85 | 5 | 11 | Actual |
Generated 2025-05-15 17:46:27.577 UTC