[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-08-18 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 36480 | 232.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 15890 | 52.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 17360 | 11.40 | 2023-08-18 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
| 25411 | 26.29 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 32517 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
Generated 2025-06-17 09:10:39.219 UTC