[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35098 | 81.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 25952 | 161.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 6217 | 112.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-11-17 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
Generated 2025-06-17 09:03:50.259 UTC