[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 18571 | 335.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 10057 | 131.39 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 30628 | 97.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
Generated 2025-06-16 21:04:49.487 UTC