[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 867 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
Generated 2025-05-22 07:48:09.367 UTC