[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2023-08-18 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-18 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-07-19 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 2942 | 47.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
Generated 2025-06-17 12:15:37.720 UTC