[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1039 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 8461 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 8883 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 18011 | 67.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 2942 | 47.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 5247 | 89.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 01:43:07.536 UTC