[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 131 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 12380 | 99.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 5093 | 100.00 | 2022-09-03 | 85 | 3 | 6 | Budget |
| 38866 | 143.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 11255 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 32108 | 134.80 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
Generated 2025-06-02 23:09:08.678 UTC