[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 32672 | 238.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2022-08-18 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 4343 | 175.33 | 2022-08-18 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 32400 | 111.78 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 34703 | 138.10 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
Generated 2025-06-17 14:47:17.663 UTC