[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 840 | 142.00 | 2022-05-09 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 5045 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-06-09 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 39386 | -105.00 | 2025-05-08 | 85 | 7 | 6 | Actual |
| 4449 | 125.33 | 2022-08-09 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 38069 | 180.55 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-12-10 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2023-12-10 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
| 10137 | 100.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 23998 | 62.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 33174 | 205.63 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-03-09 | 85 | 1 | 13 | Actual |
| 27606 | 102.89 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-05-08 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-09 | 85 | 2 | 12 | Actual |
| 19072 | 212.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
| 37807 | 110.34 | 2025-03-09 | 85 | 1 | 11 | Actual |
Generated 2025-06-08 12:07:55.725 UTC