[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 502 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32016 | 205.63 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 8413 | 44.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 2023 | 121.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 34618 | 158.21 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 21877 | 100.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 25735 | 170.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 27373 | 212.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 7899 | 91.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 28645 | 172.30 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 1492 | 190.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 3001 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 10987 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 9158 | 20.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 23766 | 134.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
Generated 2025-05-15 17:46:40.394 UTC