[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 10927 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 4064 | 46.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
Generated 2025-05-22 01:44:24.173 UTC