[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-06-18 | 85 | 6 | 5 | Budget |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 16041 | 184.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 37595 | 282.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 37479 | 81.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 8941 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 5465 | 100.00 | 2022-09-18 | 85 | 1 | 8 | Budget |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
Generated 2025-06-18 02:51:23.542 UTC