[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 535 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
Generated 2025-05-22 18:29:25.682 UTC