[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 9674 | 34.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 31806 | 48.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 1492 | 190.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 12899 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 27633 | 79.48 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
Generated 2025-05-14 22:30:14.264 UTC