[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 9206 | 202.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 32136 | 65.65 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-07 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 34297 | 175.33 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-06-07 | 85 | 6 | 5 | Budget |
| 18308 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-06-07 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 10849 | 80.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-05-07 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
Generated 2025-06-06 11:21:11.213 UTC