[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 401 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 28932 | 19.91 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 13876 | 67.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 18423 | 39.06 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 37949 | 98.63 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 23431 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 15864 | 92.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-07-22 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 02:48:30.215 UTC