[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
| 30302 | 193.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-03-10 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2023-09-10 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-08-09 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-06-10 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 34143 | 309.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-09 | 85 | 7 | 5 | Actual |
| 21015 | 64.00 | 2023-12-11 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-12-11 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-10 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2023-05-09 | 85 | 7 | 7 | Actual |
| 6590 | 100.00 | 2022-10-10 | 85 | 1 | 8 | Budget |
| 10647 | 37.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 6638 | 108.66 | 2022-10-10 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-04-10 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-07-10 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-02-08 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2022-08-10 | 85 | 6 | 3 | Budget |
| 8941 | 70.00 | 2022-12-11 | 85 | 6 | 8 | Budget |
| 39221 | 168.85 | 2025-04-10 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-05-09 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
Generated 2025-06-09 06:36:26.518 UTC