[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7758 | 70.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 12052 | 150.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-06-16 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 31428 | 172.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 12240 | 70.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 18481 | 9.27 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 30151 | 55.64 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 32163 | 75.23 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 12771 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 30178 | 145.11 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 24641 | 298.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-04-15 | 85 | 2 | 6 | Budget |
| 16301 | 39.06 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 28645 | 172.30 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
Generated 2025-05-15 12:19:30.655 UTC