[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 917 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
Generated 2025-05-22 16:10:46.379 UTC