[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 923 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 11866 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 22:31:15.159 UTC