[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 592 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-17 | 85 | 7 | 7 | Actual |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 6638 | 108.66 | 2022-10-18 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
Generated 2025-06-17 04:20:10.880 UTC