[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 448 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16447 | 3.95 | 2023-06-15 | 85 | 2 | 12 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 21041 | 46.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 36566 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 4776 | 142.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 12051 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
Generated 2025-05-14 17:33:20.653 UTC