[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
Generated 2025-05-22 04:48:29.461 UTC