[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 834 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 4342 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 18:36:40.747 UTC