[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 34792 | 300.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2023-09-16 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
Generated 2025-06-16 02:07:43.543 UTC