[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 308 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9996 | 70.00 | 2022-12-13 | 85 | 2 | 8 | Budget |
| 39402 | -2414.80 | 2025-04-13 | 85 | 7 | 12 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 19931 | 29.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 31304 | 124.06 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 38838 | 376.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-02-12 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 22372 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 11867 | 70.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
Generated 2025-05-14 04:40:20.005 UTC