[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 930 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2103 | 207.15 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 30302 | 193.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 29857 | 147.57 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 15503 | 326.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 10789 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 7386 | 74.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 17687 | 140.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 13902 | 56.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
Generated 2025-06-21 00:42:56.529 UTC