[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31988 | 382.91 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 33889 | 217.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 19512 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 10057 | 131.39 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 16783 | 147.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 18222 | 167.75 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 12051 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 17602 | 190.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 11067 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
Generated 2025-05-14 17:35:22.754 UTC