[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 258 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37835 | 26.29 | 2025-02-10 | 85 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-04-11 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-07-13 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-07-13 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 25178 | 177.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2022-12-11 | 85 | 6 | 3 | Budget |
| 19072 | 212.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-01-11 | 85 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-06-12 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-09-12 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-04-12 | 85 | 1 | 7 | Budget |
| 21450 | 9.27 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-03-13 | 85 | 1 | 8 | Budget |
| 37305 | 240.00 | 2025-02-10 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-10-12 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-09-12 | 85 | 6 | 5 | Budget |
| 39402 | -2414.80 | 2025-04-11 | 85 | 7 | 12 | Actual |
| 10274 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 11581 | 163.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-02-10 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-09-12 | 85 | 1 | 7 | Actual |
| 32217 | 28.42 | 2024-09-11 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-02-10 | 85 | 3 | 11 | Actual |
| 30680 | 47.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-02-10 | 85 | 1 | 7 | Budget |
| 7492 | 68.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-09-12 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-07-13 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-06-12 | 85 | 2 | 13 | Actual |
| 36097 | 227.00 | 2025-01-11 | 85 | 6 | 4 | Actual |
Generated 2025-05-12 21:34:30.997 UTC