[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 889 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 4528 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 1824 | 35.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 1352 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-20 08:36:18.086 UTC