[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 3656 | 126.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
Generated 2025-06-15 13:56:07.012 UTC