[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 179 | 24.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 17479 | 5.01 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 9207 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 30387 | 314.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 11067 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 10137 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 12301 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 1632 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 25465 | 20.97 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 9159 | 30.00 | 2022-12-14 | 85 | 7 | 3 | Budget |
| 17038 | 189.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 15061 | 182.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-13 | 85 | 7 | 4 | Actual |
| 13103 | 81.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 39407 | -1957.70 | 2025-04-14 | 85 | 7 | 13 | Actual |
| 39389 | 1569.90 | 2025-04-14 | 85 | 7 | 7 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2025-01-14 | 85 | 4 | 11 | Actual |
Generated 2025-05-15 20:29:34.737 UTC