[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
| 4343 | 175.33 | 2022-08-08 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 3327 | 123.81 | 2022-07-09 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-08 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2022-09-08 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 31336 | 127.57 | 2024-09-07 | 85 | 6 | 13 | Actual |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-06-08 | 85 | 1 | 4 | Budget |
| 28525 | 198.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 38655 | 60.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-06-07 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-08 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-06-08 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 32552 | 167.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-09 | 85 | 6 | 7 | Budget |
| 19313 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 7339 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 32400 | 111.78 | 2024-10-07 | 85 | 1 | 13 | Actual |
| 39159 | 102.89 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-10-08 | 85 | 3 | 6 | Actual |
Generated 2025-06-08 01:12:29.318 UTC