[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1082 > < TAKE 448 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38277 | 168.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 36686 | 53.95 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 3736 | 133.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 8364 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-16 | 85 | 7 | 7 | Actual |
| 33642 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 29354 | 234.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 18691 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 13604 | 72.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 20876 | 145.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 15890 | 52.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2022-06-18 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 35005 | 268.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-12-16 | 85 | 6 | 8 | Actual |
Generated 2025-05-17 22:44:53.152 UTC