[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25735 | 170.00 | 2024-05-08 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-10 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 839 | 200.00 | 2022-05-09 | 85 | 1 | 7 | Budget |
| 19485 | 3.95 | 2023-10-09 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-07 | 85 | 7 | 12 | Actual |
| 10058 | 70.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-07-09 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 30302 | 193.00 | 2024-09-08 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 13042 | 62.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-07-10 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 18335 | 30.55 | 2023-09-09 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-12-10 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-12-10 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 18222 | 167.75 | 2023-09-09 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-10 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2023-11-09 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 38 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
| 1554 | 100.00 | 2022-06-09 | 85 | 6 | 5 | Budget |
| 31641 | 212.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
Generated 2025-06-08 17:32:57.607 UTC