[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 658 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 28611 | 181.39 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
| 17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 17251 | 57.14 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 5715 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 01:18:29.451 UTC