[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15538 | 158.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-05-10 | 85 | 5 | 6 | Budget |
| 9870 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
| 4449 | 125.33 | 2022-08-10 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-09 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-04-10 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 15119 | 307.15 | 2023-06-10 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-12-10 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
| 15446 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
| 21843 | 155.00 | 2024-01-08 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-11-09 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-07-10 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-10 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 3736 | 133.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
| 9080 | 70.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 24379 | 28.42 | 2024-03-09 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-06-10 | 85 | 1 | 3 | Budget |
| 35650 | 92.25 | 2025-01-08 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-09-10 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-10 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 9266 | 157.00 | 2023-01-08 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-10 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-02-08 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-05-10 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-02-08 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-12-10 | 85 | 6 | 13 | Actual |
| 33140 | 167.75 | 2024-11-09 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 11867 | 70.00 | 2023-03-10 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-10-09 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-09-10 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
Generated 2025-06-09 20:48:27.369 UTC