[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 32850 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 1885 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 30267 | 334.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 14559 | 190.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 3594 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2023-04-18 | 85 | 7 | 5 | Actual |
| 5715 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
Generated 2025-05-19 03:59:02.633 UTC