[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 3657 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
| 1492 | 190.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-18 | 85 | 7 | 13 | Actual |
| 4390 | 80.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-10-19 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 8412 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 24795 | 83.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
Generated 2025-06-18 10:28:46.013 UTC