[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 254 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24676 | 178.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 37916 | 13.53 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 30210 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 980 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 20194 | 261.69 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-13 | 85 | 7 | 12 | Actual |
| 37479 | 81.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 1730 | 120.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 36600 | 175.33 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
Generated 2025-05-15 17:46:42.373 UTC