[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 666 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30680 | 47.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-10-18 | 85 | 6 | 3 | Budget |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 9531 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 10197 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
Generated 2025-06-17 14:33:02.497 UTC