[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 11:03:17.973 UTC