[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 536 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-01-30 | 85 | 6 | 12 | Actual |
Generated 2025-05-31 08:09:54.747 UTC