[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 146 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
Generated 2025-05-23 17:15:21.009 UTC