[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8834 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 4666 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
| 3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 14936 | 43.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 27222 | 85.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-08-08 | 85 | 6 | 3 | Budget |
| 4450 | 80.00 | 2022-08-08 | 85 | 6 | 8 | Budget |
| 15267 | 10.33 | 2023-06-08 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 30891 | 166.24 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 21843 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 32765 | 226.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-08 | 85 | 6 | 5 | Budget |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-08-07 | 85 | 6 | 13 | Actual |
| 179 | 24.00 | 2022-05-08 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-01-06 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
| 33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-10-08 | 85 | 1 | 3 | Budget |
| 3220 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
| 286 | 132.00 | 2022-05-08 | 85 | 6 | 4 | Actual |
Generated 2025-06-07 13:55:55.237 UTC