[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 5574 | 114.72 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 7242 | 100.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 7104 | 100.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 01:13:46.513 UTC