[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32163 | 75.23 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 16301 | 39.06 | 2023-07-10 | 85 | 4 | 11 | Actual |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 4528 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-08-09 | 85 | 1 | 7 | Budget |
| 10520 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 11913 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-12-10 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 20101 | 206.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 20422 | 23.10 | 2023-11-09 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 38455 | 202.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-12-10 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-10-09 | 85 | 7 | 3 | Budget |
| 20313 | 69.91 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 2151 | 120.78 | 2022-06-09 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-10-09 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-08-08 | 85 | 6 | 13 | Actual |
| 39380 | 1457.80 | 2025-05-08 | 85 | 7 | 4 | Actual |
| 35508 | 116.72 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-12-10 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
Generated 2025-06-08 10:25:31.020 UTC