[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 778 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18983 | 33.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 31485 | 69.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 13961 | 70.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 35388 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 08:45:37.327 UTC