[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 864 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 05:40:46.155 UTC