[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 799 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 7290 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Budget |
| 8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-04-24 | 85 | 1 | 7 | Budget |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
Generated 2025-05-24 07:04:32.292 UTC