[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 448 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26119 | 38.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 36686 | 53.95 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 31606 | 223.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-07-09 | 85 | 6 | 5 | Budget |
| 15623 | 146.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-07-08 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 25668 | 1156.00 | 2024-05-06 | 85 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 9080 | 70.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
| 25264 | 143.51 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-05-07 | 85 | 2 | 13 | Actual |
| 10927 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 35238 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-10-08 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-01-06 | 85 | 6 | 8 | Actual |
Generated 2025-06-07 13:01:34.964 UTC