[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 8144 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
Generated 2025-06-17 07:05:51.558 UTC