[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4064 | 46.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 24024 | 51.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 15061 | 182.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-10-19 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 1413 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 4203 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 9266 | 157.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 18606 | 162.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 20044 | 62.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
Generated 2025-06-18 04:17:01.009 UTC