[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 899 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9346 | 131.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-06-16 | 85 | 2 | 13 | Actual |
| 22016 | 60.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 39221 | 168.85 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 1226 | 82.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 8835 | 185.93 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
Generated 2025-06-17 01:04:59.741 UTC