[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9483 | 112.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2023-09-16 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 34827 | 179.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-17 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-07-17 | 85 | 6 | 3 | Budget |
| 17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
Generated 2025-06-15 22:04:10.284 UTC