[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31726 | 31.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 1776 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 29587 | 81.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-11-08 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-09-08 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 981 | 219.27 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-08-09 | 85 | 1 | 7 | Budget |
| 26663 | 12.46 | 2024-05-08 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 6169 | 40.00 | 2022-10-09 | 85 | 2 | 6 | Budget |
| 11867 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-01-07 | 85 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-12-10 | 85 | 6 | 5 | Budget |
| 34028 | 75.00 | 2024-12-09 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 15413 | 7.14 | 2023-06-09 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-05-08 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-09-09 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
| 8223 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 19691 | 75.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 39187 | 44.38 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 6838 | 82.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
Generated 2025-06-09 00:52:14.149 UTC