[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 475 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26721 | 60.90 | 2024-04-24 | 85 | 1 | 13 | Actual |
| 6639 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 20395 | 40.12 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 38986 | 59.27 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-11-26 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-11-26 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2022-08-26 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 5386 | 109.00 | 2022-08-26 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-08-25 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 1087 | 101.08 | 2022-04-25 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
Generated 2025-05-25 17:53:57.279 UTC