[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 278 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 25665 | 956.60 | 2024-05-07 | 85 | 7 | 7 | Actual |
| 36600 | 175.33 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 14616 | 35.00 | 2023-06-09 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-07-10 | 85 | 1 | 8 | Budget |
| 35887 | 129.32 | 2025-01-07 | 85 | 6 | 13 | Actual |
| 31219 | 150.76 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 10928 | 158.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-09-09 | 85 | 1 | 4 | Budget |
| 2290 | 100.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 12772 | 101.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 18389 | 9.27 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2022-07-10 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-05-09 | 85 | 3 | 11 | Actual |
| 26306 | 432.91 | 2024-05-08 | 85 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 32850 | 27.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 27871 | 62.66 | 2024-06-08 | 85 | 1 | 13 | Actual |
| 7164 | 126.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-06-09 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
| 13761 | 94.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
| 6917 | 26.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
Generated 2025-06-08 20:02:49.444 UTC