[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 939 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 4063 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-19 | 85 | 7 | 8 | Actual |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 36713 | 70.97 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
Generated 2025-06-20 08:04:03.618 UTC