[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 389 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20664 | 177.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-10-10 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 9996 | 70.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 7103 | 122.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-09 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-10 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-10-10 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-12-11 | 85 | 5 | 6 | Budget |
| 7291 | 51.00 | 2022-11-10 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-10-10 | 85 | 6 | 7 | Budget |
| 36248 | 120.00 | 2025-02-08 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-12-10 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-06-10 | 85 | 4 | 6 | Budget |
| 1304 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
| 13102 | 80.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-09 | 85 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-08 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-10 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-06-10 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-08-10 | 85 | 2 | 11 | Actual |
| 27338 | 265.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-09 | 85 | 7 | 7 | Actual |
| 11914 | 36.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-09 | 85 | 7 | 4 | Actual |
| 20194 | 261.69 | 2023-11-10 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-07-11 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-06-10 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-09-10 | 85 | 1 | 5 | Budget |
Generated 2025-06-09 07:42:28.580 UTC