[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
Generated 2025-06-16 01:20:51.092 UTC