[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12240 | 70.00 | 2023-03-14 | 85 | 2 | 8 | Budget |
| 3921 | 51.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-03-14 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 27459 | 254.12 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-01-12 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-03-14 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 4776 | 142.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-10-14 | 85 | 6 | 7 | Budget |
| 24973 | 16.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 8615 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 30515 | 193.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-03-14 | 85 | 3 | 6 | Budget |
| 35388 | 373.82 | 2025-01-12 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-12 | 85 | 7 | 4 | Actual |
| 20514 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
Generated 2025-06-13 07:55:35.435 UTC