[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 495 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23431 | 11.40 | 2024-01-13 | 85 | 5 | 11 | Actual |
| 27141 | 83.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 6218 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 13432 | 154.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 428 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 36388 | 83.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 4450 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 5714 | 66.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
Generated 2025-05-14 17:36:20.576 UTC