[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34498 | 134.80 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 28731 | 41.19 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-03-14 | 85 | 1 | 6 | Budget |
| 9673 | 40.00 | 2022-12-12 | 85 | 5 | 6 | Budget |
| 39067 | 13.53 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-04-12 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-12 | 85 | 1 | 3 | Budget |
| 32163 | 75.23 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-01-12 | 85 | 2 | 6 | Budget |
| 32850 | 27.00 | 2024-10-13 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 7433 | 31.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 22075 | 71.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 29141 | 317.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
| 4125 | 90.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 19512 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-01-12 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 12192 | 196.54 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-03-14 | 85 | 2 | 12 | Actual |
| 12051 | 200.00 | 2023-02-11 | 85 | 1 | 7 | Budget |
| 32765 | 226.00 | 2024-10-13 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
Generated 2025-05-13 22:55:29.622 UTC