[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 212 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1632 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 5246 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
| 24676 | 178.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 29447 | 90.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 26958 | 298.00 | 2024-06-08 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-11-09 | 85 | 6 | 5 | Budget |
| 21249 | 157.14 | 2023-12-10 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-08-09 | 85 | 2 | 12 | Actual |
| 17659 | 33.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-05-09 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-11-08 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2022-08-09 | 85 | 1 | 6 | Budget |
| 11582 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 25700 | 234.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-07 | 85 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 27694 | 100.76 | 2024-06-08 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-06-08 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-12-10 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
Generated 2025-06-08 18:11:18.291 UTC