[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 9626 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 19931 | 29.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-04-22 | 85 | 7 | 4 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
Generated 2025-05-23 04:37:02.448 UTC