[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7959 | 70.00 | 2022-12-11 | 85 | 6 | 3 | Budget |
| 28400 | 55.00 | 2024-07-10 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-06-09 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2024-09-09 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-12-11 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-10 | 85 | 6 | 6 | Budget |
| 5325 | 135.00 | 2022-09-10 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-09-10 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-09 | 85 | 7 | 6 | Actual |
| 31485 | 69.00 | 2024-10-09 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-06-10 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-09 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 22344 | 65.65 | 2024-01-08 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-02-08 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-05-10 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-05-10 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-09 | 85 | 7 | 12 | Actual |
| 21249 | 157.14 | 2023-12-11 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2022-10-10 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 23731 | 179.00 | 2024-03-09 | 85 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-06-09 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-06-10 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-06-09 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-12-11 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-03-09 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-08-09 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
| 25356 | 69.91 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-09-10 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
Generated 2025-06-09 10:18:34.820 UTC