[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-07-19 | 85 | 3 | 6 | Budget |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 758 | 86.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-09-18 | 85 | 1 | 4 | Budget |
| 3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
| 10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-09-18 | 85 | 6 | 5 | Budget |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
Generated 2025-06-17 23:55:27.071 UTC