[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 232 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21041 | 46.00 | 2023-11-26 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-08-26 | 85 | 7 | 3 | Budget |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 16655 | 197.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-09-25 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-04-25 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 35330 | 236.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-04-25 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 26152 | 53.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 5141 | 52.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 30654 | 57.00 | 2024-08-25 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
Generated 2025-05-25 09:48:46.952 UTC