[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 693 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2022-08-18 | 85 | 3 | 6 | Budget |
| 11176 | 119.27 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 5652 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 2847 | 100.00 | 2022-07-19 | 85 | 3 | 6 | Budget |
| 10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 23019 | 53.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 26067 | 80.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
| 9627 | 61.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 8224 | 147.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
Generated 2025-06-17 23:53:39.463 UTC