[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 316 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2894 | 80.00 | 2022-07-08 | 85 | 4 | 6 | Budget |
| 21071 | 77.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 27898 | 188.97 | 2024-06-06 | 85 | 2 | 13 | Actual |
| 10646 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 26152 | 53.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-09-07 | 85 | 1 | 6 | Budget |
| 20842 | 142.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-07-08 | 85 | 5 | 6 | Budget |
| 21369 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 11770 | 55.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-07 | 85 | 7 | 3 | Budget |
| 2150 | 60.00 | 2022-06-07 | 85 | 2 | 8 | Budget |
| 37184 | 72.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-08 | 85 | 1 | 5 | Budget |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-05-07 | 85 | 1 | 5 | Budget |
| 5792 | 34.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-06 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2022-08-07 | 85 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
Generated 2025-06-07 00:04:12.812 UTC