[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19691 | 75.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-05-17 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 38334 | 51.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
Generated 2025-06-16 15:40:56.515 UTC