[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3595 | 196.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-10 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-11-10 | 85 | 1 | 5 | Budget |
| 20629 | 298.00 | 2023-12-11 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-08-09 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-12-10 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-11-09 | 85 | 3 | 11 | Actual |
| 20514 | 7.14 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
| 27431 | 343.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-10 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-10-10 | 85 | 5 | 11 | Actual |
| 14319 | 28.42 | 2023-05-10 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 2613 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
| 34884 | 75.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-10-09 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2022-06-10 | 85 | 4 | 6 | Budget |
| 5574 | 114.72 | 2022-09-10 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 3328 | 70.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 4125 | 90.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-12-10 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
| 13431 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
| 35005 | 268.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-12-11 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-02-08 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 8508 | 70.00 | 2022-12-11 | 85 | 4 | 6 | Budget |
Generated 2025-06-09 12:01:28.257 UTC