[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 143 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 839 | 200.00 | 2022-05-19 | 85 | 1 | 7 | Budget |
| 2477 | 228.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 1226 | 82.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 19015 | 75.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
Generated 2025-06-18 19:02:12.381 UTC