[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 921 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-19 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 14352 | 42.25 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 27551 | 143.31 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 16274 | 29.48 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 17131 | 251.09 | 2023-08-19 | 85 | 1 | 8 | Actual |
Generated 2025-06-19 01:34:52.279 UTC