[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 579 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 8556 | 58.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 840 | 142.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 17038 | 189.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 30302 | 193.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 31157 | 102.89 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2022-12-14 | 85 | 3 | 6 | Budget |
| 699 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 13632 | 133.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 28142 | 194.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 5385 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 20136 | 128.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
Generated 2025-05-15 15:17:55.719 UTC