[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
| 7163 | 100.00 | 2022-11-09 | 85 | 6 | 5 | Budget |
| 39306 | 183.71 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 37629 | 242.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-07-10 | 85 | 4 | 6 | Actual |
| 35295 | 285.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 1777 | 79.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-07-09 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 34947 | 232.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-08-09 | 85 | 7 | 3 | Budget |
| 16478 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-09 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 16841 | 88.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-09-09 | 85 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
| 13181 | 139.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 11914 | 36.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-12-10 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 30863 | 476.85 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-10 | 85 | 6 | 5 | Budget |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
Generated 2025-06-08 10:57:37.684 UTC