[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 113 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16328 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 6312 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
| 25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-08 | 85 | 2 | 12 | Actual |
| 23611 | 264.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-08 | 85 | 2 | 12 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-09 | 85 | 7 | 3 | Budget |
| 28108 | 395.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 980 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 36480 | 232.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 23052 | 76.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 9081 | 69.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 5044 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 11255 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 34498 | 134.80 | 2024-12-09 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 3921 | 51.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
Generated 2025-06-08 16:31:55.213 UTC