[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1043 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 28758 | 69.91 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 35978 | 186.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 33112 | 340.48 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-19 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 10790 | 55.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
Generated 2025-06-17 11:09:00.278 UTC