[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21990 | 97.00 | 2024-01-10 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-04-12 | 85 | 1 | 8 | Budget |
| 8556 | 58.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
| 28758 | 69.91 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-09-12 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-12 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-03-12 | 85 | 6 | 4 | Budget |
| 15061 | 182.00 | 2023-06-12 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-01-10 | 85 | 6 | 5 | Budget |
| 25653 | 1012.20 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-03-11 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-02-10 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-11 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-05-11 | 85 | 7 | 6 | Actual |
| 2847 | 100.00 | 2022-07-13 | 85 | 3 | 6 | Budget |
| 9949 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 35650 | 92.25 | 2025-01-10 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-02-10 | 85 | 1 | 6 | Budget |
| 7710 | 181.39 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-08-12 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-06-12 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-11-12 | 85 | 1 | 7 | Budget |
| 38035 | 18.84 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-03-12 | 85 | 6 | 13 | Actual |
| 10197 | 71.00 | 2023-02-10 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-02-10 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-05-11 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-05-12 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-05-12 | 85 | 6 | 4 | Budget |
| 3657 | 100.00 | 2022-08-12 | 85 | 6 | 4 | Budget |
| 35388 | 373.82 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-08-12 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-01-10 | 85 | 6 | 3 | Budget |
| 15595 | 48.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-10-11 | 85 | 1 | 12 | Actual |
| 37687 | 363.21 | 2025-03-12 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-11 | 85 | 7 | 11 | Actual |
Generated 2025-06-11 11:02:48.538 UTC