[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
| 36035 | 55.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
Generated 2025-05-23 07:14:29.107 UTC