[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 284 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35205 | 41.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2022-12-13 | 85 | 2 | 8 | Budget |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 6041 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 1412 | 123.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-12 | 85 | 7 | 4 | Actual |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 15538 | 158.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 37247 | 253.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 28490 | 356.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
Generated 2025-05-14 20:21:18.083 UTC