[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 663 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6839 | 70.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 27141 | 83.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 17510 | 13.53 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 17251 | 57.14 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 9730 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 16099 | 273.81 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 39339 | 171.43 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
Generated 2025-05-15 12:32:31.872 UTC