[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-04-14 | 85 | 7 | 8 | Actual |
| 22167 | 180.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 22459 | 67.78 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 21341 | 49.70 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 26781 | 129.32 | 2024-04-14 | 85 | 6 | 13 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-04-13 | 85 | 7 | 7 | Actual |
| 12302 | 104.11 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-04-15 | 85 | 6 | 5 | Budget |
| 9021 | 101.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 31157 | 102.89 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
Generated 2025-05-15 09:43:40.480 UTC