[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 732 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 34735 | 113.53 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 33585 | 190.73 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 12899 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
Generated 2025-06-21 04:29:38.927 UTC