[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 14055 | 190.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 7386 | 74.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
Generated 2025-06-16 21:46:29.339 UTC