[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 973 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-18 | 85 | 7 | 5 | Actual |
| 25438 | 27.36 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 13102 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 9159 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
Generated 2025-05-19 17:38:53.462 UTC