[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 195 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 4589 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 2613 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 18983 | 33.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 19285 | 65.65 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 27752 | 109.27 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 9080 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 28785 | 77.36 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 36355 | 56.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 35708 | 108.21 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
| 32552 | 167.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 22550 | 13.53 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 8755 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 6450 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 25556 | 6.08 | 2024-03-15 | 85 | 1 | 12 | Actual |
Generated 2025-05-15 09:42:49.181 UTC