[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5573 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
| 26873 | 225.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 19015 | 75.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 26629 | 11.40 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 12851 | 86.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 32136 | 65.65 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 21041 | 46.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-08 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 21369 | 28.42 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 31641 | 212.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 6639 | 80.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-09-08 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-06-07 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-08-07 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-05-08 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-10-08 | 85 | 6 | 11 | Actual |
Generated 2025-06-08 00:05:46.898 UTC