[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6042 | 131.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-08-18 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 3546 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
| 39339 | 171.43 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 33974 | 32.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-18 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 26781 | 129.32 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 9674 | 34.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-04-18 | 85 | 1 | 12 | Actual |
Generated 2025-06-17 09:26:23.919 UTC