[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 758 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25384 | 10.33 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 3594 | 200.00 | 2022-08-19 | 85 | 1 | 4 | Budget |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-10-19 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 10789 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 39407 | -1957.70 | 2025-05-18 | 85 | 7 | 13 | Actual |
| 29857 | 147.57 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 11440 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 23464 | 53.95 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
Generated 2025-06-18 07:14:12.480 UTC