[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37398 | 93.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
| 10520 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 31485 | 69.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-09 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-06-08 | 85 | 2 | 13 | Actual |
| 2895 | 81.00 | 2022-07-10 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 2535 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 11440 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
| 8224 | 147.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 15595 | 48.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-08 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 35040 | 157.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 24795 | 83.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 4666 | 30.00 | 2022-09-09 | 85 | 7 | 3 | Budget |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-06-08 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-12-09 | 85 | 2 | 11 | Actual |
Generated 2025-06-08 10:38:55.529 UTC