[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 410 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 652 | 80.00 | 2022-05-10 | 85 | 4 | 6 | Budget |
| 36303 | 116.00 | 2025-02-08 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 13485 | 2463.30 | 2023-05-09 | 85 | 7 | 7 | Actual |
| 38455 | 202.00 | 2025-04-10 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-01-08 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-12-11 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 22993 | 48.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-09 | 85 | 7 | 13 | Actual |
| 8755 | 100.00 | 2022-12-11 | 85 | 6 | 7 | Budget |
| 28846 | 79.48 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-09-09 | 85 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-11-09 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-01-08 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
| 1730 | 120.00 | 2022-06-10 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-06-10 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 29354 | 234.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2023-11-10 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-11-10 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-04-10 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 22426 | 43.31 | 2024-01-08 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-11 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-08-09 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
Generated 2025-06-09 10:22:41.963 UTC