[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 992 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 23322 | 50.76 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 11:24:31.421 UTC