[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11722 | 90.00 | 2023-03-14 | 85 | 1 | 6 | Budget |
| 7759 | 93.51 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-03-13 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-03-13 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-12 | 85 | 7 | 4 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 5386 | 109.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 16247 | 9.27 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 6639 | 80.00 | 2022-10-14 | 85 | 2 | 8 | Budget |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2024-01-12 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-10-13 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 19904 | 76.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 33260 | 56.08 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-10-13 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-06-14 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
Generated 2025-06-13 08:21:25.254 UTC