[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24795 | 83.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 21484 | 42.25 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 14352 | 42.25 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 1633 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 11722 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
Generated 2025-06-19 00:10:06.278 UTC