[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25673 | -4182.20 | 2024-05-15 | 85 | 7 | 11 | Actual |
| 7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 19227 | 125.33 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-16 | 85 | 1 | 13 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
| 8508 | 70.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
Generated 2025-06-16 04:06:55.778 UTC