[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 490 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 7899 | 91.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 16868 | 22.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 22132 | 178.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 31930 | 249.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 21666 | 185.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 1633 | 88.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 16328 | 11.40 | 2023-06-16 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
Generated 2025-05-15 06:52:16.952 UTC