[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21877 | 100.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-07-09 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 22939 | 17.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-06-08 | 85 | 6 | 4 | Budget |
| 32050 | 202.60 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-08 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 39339 | 171.43 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 24888 | 118.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-05-08 | 85 | 6 | 7 | Budget |
| 12771 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 7898 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2024-07-08 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-05-08 | 85 | 5 | 6 | Budget |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 6120 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
| 12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
Generated 2025-06-08 00:09:50.083 UTC