[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 397 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24733 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 3406 | 90.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 24525 | 7.14 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2022-12-12 | 85 | 2 | 6 | Budget |
| 34556 | 87.99 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 13042 | 62.00 | 2023-03-14 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-02-11 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 22016 | 60.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-04-12 | 85 | 7 | 6 | Actual |
| 31185 | 35.87 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 17394 | 64.59 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 20934 | 65.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 16896 | 84.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 23144 | 206.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 28490 | 356.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 23646 | 145.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-02-11 | 85 | 6 | 6 | Budget |
| 1412 | 123.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-02-11 | 85 | 6 | 7 | Budget |
| 12193 | 100.00 | 2023-02-11 | 85 | 1 | 8 | Budget |
| 3872 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 18280 | 55.02 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-02-11 | 85 | 2 | 6 | Budget |
Generated 2025-05-13 23:04:24.001 UTC