[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 00:59:59.274 UTC