[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 658 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 19753 | 92.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
Generated 2025-06-17 00:56:15.122 UTC