[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 577 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 18:40:19.831 UTC