[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28966 | 123.10 | 2024-07-10 | 85 | 6 | 12 | Actual |
| 13604 | 72.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-05-10 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 33974 | 32.00 | 2024-12-10 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-08-09 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-06-09 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-10-09 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
| 6041 | 100.00 | 2022-10-10 | 85 | 6 | 5 | Budget |
| 6218 | 100.00 | 2022-10-10 | 85 | 3 | 6 | Budget |
| 33855 | 202.00 | 2024-12-10 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2023-08-10 | 85 | 2 | 11 | Actual |
| 20456 | 39.06 | 2023-11-10 | 85 | 6 | 11 | Actual |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 9580 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
| 35650 | 92.25 | 2025-01-08 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 31185 | 35.87 | 2024-09-09 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 32878 | 104.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-10 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Budget |
| 20784 | 116.00 | 2023-12-11 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
| 25053 | 27.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-11-10 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-12-11 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-05-09 | 85 | 6 | 13 | Actual |
| 39159 | 102.89 | 2025-04-10 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 15503 | 326.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-09-10 | 85 | 6 | 8 | Budget |
| 19394 | 23.10 | 2023-10-10 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-09-10 | 85 | 7 | 3 | Actual |
Generated 2025-06-09 06:34:28.562 UTC