[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38035 | 18.84 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 31099 | 101.82 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 5980 | 164.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 12947 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 5653 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 13482 | 3310.50 | 2023-04-13 | 85 | 7 | 6 | Actual |
| 35617 | 14.59 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-04-14 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
Generated 2025-05-14 17:19:07.227 UTC