[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 653 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7434 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 19931 | 29.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 35238 | 81.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-04-19 | 85 | 7 | 5 | Actual |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 8509 | 63.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 33947 | 106.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
Generated 2025-05-20 08:07:03.572 UTC