[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 8084 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 31606 | 223.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 10695 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
Generated 2025-05-20 18:32:07.060 UTC