[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 7433 | 31.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 27694 | 100.76 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 6590 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
Generated 2025-07-22 18:14:19.564 UTC