[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
| 39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
Generated 2025-05-23 20:38:28.801 UTC