[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 414 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 38629 | 62.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 1730 | 120.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
Generated 2025-05-23 13:50:08.862 UTC