[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7340 | 111.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 33140 | 167.75 | 2024-11-12 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-11 | 85 | 6 | 6 | Budget |
| 15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-11-12 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-02-11 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-12 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-12 | 85 | 7 | 5 | Actual |
| 4714 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
| 20721 | 40.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 10136 | 97.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-01-11 | 85 | 1 | 4 | Budget |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-05-11 | 85 | 7 | 8 | Actual |
| 27606 | 102.89 | 2024-06-12 | 85 | 3 | 11 | Actual |
| 6264 | 70.00 | 2022-10-13 | 85 | 4 | 6 | Budget |
| 37092 | 349.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-03-13 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 8693 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 21396 | 45.44 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 8413 | 44.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-03-12 | 85 | 2 | 12 | Actual |
| 13876 | 67.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 11914 | 36.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
Generated 2025-06-12 06:17:23.819 UTC