[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 887 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-23 | 85 | 7 | 5 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 26721 | 60.90 | 2024-04-24 | 85 | 1 | 13 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 8461 | 100.00 | 2022-11-26 | 85 | 3 | 6 | Budget |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 21575 | 11.40 | 2023-11-26 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 10743 | 94.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-04-23 | 85 | 7 | 7 | Actual |
| 24761 | 176.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-06-26 | 85 | 7 | 3 | Budget |
| 9579 | 111.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-11-26 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 37453 | 97.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 5573 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 4714 | 200.00 | 2022-08-26 | 85 | 1 | 4 | Budget |
| 33889 | 217.00 | 2024-11-25 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 16362 | 34.80 | 2023-06-26 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
Generated 2025-05-25 12:52:08.018 UTC