[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1050 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12899 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 16896 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 18725 | 109.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 31806 | 48.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 6311 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 36713 | 70.97 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 34556 | 87.99 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 7025 | 130.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 28611 | 181.39 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
| 9580 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 36097 | 227.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
Generated 2025-07-23 13:41:10.252 UTC