[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11643 | 100.00 | 2023-03-14 | 85 | 6 | 5 | Budget |
| 30805 | 220.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-10-13 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 16535 | 287.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 11315 | 60.00 | 2023-03-14 | 85 | 6 | 3 | Budget |
| 32878 | 104.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2022-10-14 | 85 | 1 | 7 | Budget |
| 8756 | 135.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 26334 | 185.93 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-13 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-01-12 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 12192 | 196.54 | 2023-03-14 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 3000 | 104.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
Generated 2025-06-14 01:37:06.393 UTC