[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 368 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2941 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 26455 | 34.80 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
Generated 2025-06-14 18:53:12.706 UTC