[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 09:24:30.188 UTC