[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 4450 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 9345 | 100.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 16783 | 147.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 12850 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
Generated 2025-06-20 18:05:01.747 UTC