[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 1884 | 71.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
Generated 2025-05-23 06:29:31.196 UTC