[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 14:05:00.773 UTC