[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 326 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21041 | 46.00 | 2023-12-10 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-08-09 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
| 18011 | 67.00 | 2023-09-09 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-06-08 | 85 | 1 | 12 | Actual |
| 13726 | 162.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 32108 | 134.80 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 8365 | 122.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2022-12-10 | 85 | 1 | 4 | Budget |
| 19367 | 31.61 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 20876 | 145.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 25001 | 97.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-11-08 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 17479 | 5.01 | 2023-08-09 | 85 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-10-09 | 85 | 2 | 11 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 4777 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 8756 | 135.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-09 | 85 | 3 | 11 | Actual |
| 2672 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 14559 | 190.00 | 2023-06-09 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
| 3406 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
| 27493 | 169.27 | 2024-06-08 | 85 | 6 | 8 | Actual |
Generated 2025-06-08 14:42:07.400 UTC