[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 20541 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 20934 | 65.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
Generated 2025-06-16 01:06:40.156 UTC