[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 506 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-04-14 | 85 | 2 | 11 | Actual |
| 36355 | 56.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 26536 | 8.21 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 5325 | 135.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
Generated 2025-05-14 20:21:20.473 UTC