[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 34735 | 113.53 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 27338 | 265.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 26992 | 192.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 23464 | 53.95 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 11913 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 3736 | 133.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 22699 | 69.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
Generated 2025-05-14 18:12:44.560 UTC