[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 556 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 6449 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 1885 | 90.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 3406 | 90.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 17659 | 33.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-16 | 85 | 7 | 4 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 21843 | 155.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
Generated 2025-06-16 10:18:46.830 UTC