[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 373 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9580 | 100.00 | 2023-01-11 | 85 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 10927 | 200.00 | 2023-02-11 | 85 | 1 | 7 | Budget |
| 17927 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-08-12 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-02-11 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-02-11 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 31219 | 150.76 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-11 | 85 | 7 | 5 | Actual |
| 34827 | 179.00 | 2025-01-11 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 39187 | 44.38 | 2025-04-13 | 85 | 2 | 12 | Actual |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 27694 | 100.76 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-11-13 | 85 | 6 | 4 | Budget |
| 16748 | 149.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-12 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 37835 | 26.29 | 2025-03-13 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-08-12 | 85 | 2 | 12 | Actual |
| 18011 | 67.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-05-12 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2025-01-11 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
Generated 2025-06-13 02:30:02.749 UTC