[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 12771 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 9345 | 100.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
Generated 2025-06-21 18:04:37.827 UTC