[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 627 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11176 | 119.27 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 11254 | 127.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 7340 | 111.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 36329 | 72.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
Generated 2025-06-18 10:01:01.872 UTC