[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 34827 | 179.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-04-18 | 85 | 7 | 11 | Actual |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 37949 | 98.63 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 4449 | 125.33 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 38397 | 188.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 14910 | 51.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
Generated 2025-05-19 21:39:00.408 UTC