[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 573 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-16 | 85 | 7 | 4 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 8834 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 23350 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 17979 | 29.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 14:20:57.666 UTC