[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31304 | 124.06 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 23230 | 122.30 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 6838 | 82.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 5188 | 40.00 | 2022-09-09 | 85 | 5 | 6 | Budget |
| 1884 | 71.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-12-10 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
| 4856 | 167.00 | 2022-09-09 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-10-09 | 85 | 5 | 11 | Actual |
| 21723 | 34.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 3656 | 126.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-08 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 226 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
| 34437 | 76.29 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 37212 | 377.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
| 2350 | 59.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-12-10 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 12380 | 99.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 1226 | 82.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-08-09 | 85 | 3 | 11 | Actual |
Generated 2025-06-08 19:28:53.932 UTC