[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-08 | 85 | 7 | 11 | Actual |
| 35508 | 116.72 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 7339 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 19427 | 55.02 | 2023-10-09 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-09 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-12-10 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 17131 | 251.09 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2024-01-07 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-09-09 | 85 | 4 | 11 | Actual |
| 2212 | 70.00 | 2022-06-09 | 85 | 6 | 8 | Budget |
| 19691 | 75.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 31930 | 249.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 8615 | 80.00 | 2022-12-10 | 85 | 6 | 6 | Budget |
| 13902 | 56.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
| 18931 | 84.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 38127 | 90.73 | 2025-03-09 | 85 | 1 | 13 | Actual |
| 6778 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 15267 | 10.33 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
Generated 2025-06-08 10:23:12.234 UTC