[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 854 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 19634 | 176.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 759 | 90.00 | 2022-04-23 | 85 | 6 | 6 | Budget |
| 13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 20:38:23.901 UTC