[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 19227 | 125.33 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 4390 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 8461 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 32342 | 134.80 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 20876 | 145.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 6778 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 17872 | 91.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 01:15:08.939 UTC