[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 179 | 24.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 2750 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-02-12 | 85 | 2 | 12 | Actual |
| 13102 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 17872 | 91.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 39306 | 183.71 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 27813 | 168.85 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 34792 | 300.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 16748 | 149.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 428 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
Generated 2025-05-14 22:43:22.589 UTC