[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 567 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 32427 | 180.20 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 4918 | 132.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 12113 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 7572 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 18222 | 167.75 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 35388 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-07-14 | 85 | 3 | 11 | Actual |
Generated 2025-05-14 14:45:16.750 UTC