[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 398 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 28611 | 181.39 | 2024-07-09 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 286 | 132.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-05-09 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 8755 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 28200 | 211.00 | 2024-07-09 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
| 18362 | 30.55 | 2023-09-09 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 2351 | 80.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 15623 | 146.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 29084 | 124.06 | 2024-07-09 | 85 | 6 | 13 | Actual |
| 22399 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
| 30805 | 220.00 | 2024-09-08 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 29296 | 178.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 16006 | 205.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-06-09 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
Generated 2025-06-08 21:12:18.325 UTC