[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18103 | 126.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 32190 | 85.87 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 7291 | 51.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
Generated 2025-05-23 07:50:24.771 UTC