[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36097 | 227.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 13431 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 39159 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 4450 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 4776 | 142.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
Generated 2025-05-19 03:58:50.129 UTC