[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 305 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33855 | 202.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 25917 | 188.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 9404 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 20136 | 128.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 7711 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 2150 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 4204 | 126.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 2672 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 21071 | 77.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
Generated 2025-05-15 07:24:08.930 UTC