[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
| 11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 31336 | 127.57 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 5386 | 109.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
Generated 2025-05-30 20:10:30.681 UTC