[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22372 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 9482 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 10647 | 37.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 5714 | 66.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-04-14 | 85 | 6 | 13 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 26119 | 38.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 20044 | 62.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-14 | 85 | 7 | 7 | Actual |
| 1491 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 20842 | 142.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 35179 | 64.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-04-14 | 85 | 7 | 4 | Actual |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 24525 | 7.14 | 2024-02-13 | 85 | 1 | 12 | Actual |
Generated 2025-05-15 07:25:16.964 UTC