[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 212 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 35708 | 108.21 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 29261 | 308.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 35563 | 70.97 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 16447 | 3.95 | 2023-06-15 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 9731 | 71.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 37003 | 146.87 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 13510 | 273.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
Generated 2025-05-14 23:03:25.623 UTC