[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 948 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 1777 | 79.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
Generated 2025-05-21 21:25:23.776 UTC