[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 992 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28200 | 211.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-16 | 85 | 7 | 5 | Actual |
| 33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 22132 | 178.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
Generated 2025-06-16 13:55:30.214 UTC