[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33947 | 106.00 | 2024-12-10 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-06-10 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-09-10 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 35508 | 116.72 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 23202 | 228.36 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-12-10 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-12-10 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-10 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-12-11 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 12113 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 7242 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 35416 | 173.81 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-04-10 | 85 | 1 | 13 | Actual |
| 9159 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-12-11 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-02-08 | 85 | 2 | 13 | Actual |
| 10519 | 117.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-06-10 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-10-10 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
| 30031 | 95.44 | 2024-08-09 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 10137 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 32765 | 226.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-01-08 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-06-09 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 26536 | 8.21 | 2024-05-09 | 85 | 5 | 11 | Actual |
| 30359 | 75.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-07-10 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-12-11 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
Generated 2025-06-09 14:16:05.503 UTC