[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23377 | 36.93 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 3000 | 104.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 8556 | 58.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 23766 | 134.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-04-25 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 34556 | 87.99 | 2024-11-25 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-11-26 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-06-26 | 85 | 6 | 4 | Budget |
| 13243 | 141.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 28583 | 443.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Budget |
| 18423 | 39.06 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-06-25 | 85 | 6 | 13 | Actual |
| 39101 | 117.78 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-11-26 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
Generated 2025-05-25 09:25:31.049 UTC