[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 985 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 17251 | 57.14 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
Generated 2025-05-20 08:06:55.877 UTC