[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
Generated 2025-06-17 05:08:47.283 UTC