[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19811 | 131.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 21369 | 28.42 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 38986 | 59.27 | 2025-03-11 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 10646 | 40.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 36600 | 175.33 | 2025-01-09 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-07-10 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-04-10 | 85 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-09-10 | 85 | 2 | 11 | Actual |
| 30628 | 97.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-04-10 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-02-08 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-09-10 | 85 | 2 | 12 | Actual |
| 6778 | 100.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 2291 | 111.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2024-11-10 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-04-10 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 758 | 86.00 | 2022-04-10 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 38277 | 168.00 | 2025-03-11 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-09 | 85 | 7 | 5 | Actual |
| 19015 | 75.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-08 | 85 | 7 | 11 | Actual |
| 25615 | 8.21 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 35388 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-05-11 | 85 | 6 | 11 | Actual |
| 368 | 138.00 | 2022-04-10 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-03-11 | 85 | 2 | 12 | Actual |
| 26570 | 43.31 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2022-11-11 | 85 | 6 | 7 | Budget |
Generated 2025-05-11 02:20:09.224 UTC