[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-11-18 | 85 | 1 | 7 | Budget |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2022-06-18 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 35944 | 246.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
Generated 2025-06-18 00:38:05.126 UTC