[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 487 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6370 | 90.00 | 2022-10-17 | 85 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 14969 | 64.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-07-17 | 85 | 5 | 11 | Actual |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
Generated 2025-06-16 14:06:36.270 UTC