[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 273 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-04-30 | 85 | 1 | 4 | Budget |
| 1823 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
Generated 2025-05-30 04:11:55.876 UTC