[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31011 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 12381 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
| 23109 | 180.00 | 2024-01-12 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 15181 | 132.90 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-03-14 | 85 | 6 | 4 | Budget |
| 1633 | 88.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-12 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 5093 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 758 | 86.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2024-12-12 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-12 | 85 | 7 | 13 | Actual |
| 13761 | 94.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 30680 | 47.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-12-12 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2023-07-14 | 85 | 2 | 12 | Actual |
| 25236 | 295.03 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 18725 | 109.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-12-12 | 85 | 1 | 6 | Budget |
| 21128 | 156.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-12-12 | 85 | 6 | 6 | Budget |
| 12771 | 100.00 | 2023-03-14 | 85 | 6 | 5 | Budget |
| 31780 | 64.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-01-12 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
| 4917 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 13103 | 81.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2022-12-12 | 85 | 7 | 3 | Budget |
| 10848 | 92.00 | 2023-01-12 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2024-10-13 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-06-14 | 85 | 1 | 8 | Actual |
Generated 2025-05-13 23:03:29.259 UTC