[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 605 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12710 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
| 2023 | 121.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 12113 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 12520 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 20341 | 19.91 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 14437 | 3.95 | 2023-04-20 | 85 | 2 | 12 | Actual |
| 37916 | 13.53 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 14736 | 155.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
Generated 2025-05-20 18:00:11.784 UTC