[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 5325 | 135.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 1884 | 71.00 | 2022-06-18 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
Generated 2025-06-17 09:02:57.565 UTC