[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 675 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 8462 | 112.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 1632 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
Generated 2025-05-20 00:34:16.608 UTC