[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 4714 | 200.00 | 2022-09-16 | 85 | 1 | 4 | Budget |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 9809 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
Generated 2025-06-16 02:35:01.049 UTC