[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 21484 | 42.25 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
Generated 2025-05-31 17:30:54.491 UTC