[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 512 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 22459 | 67.78 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 22699 | 69.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-10-17 | 85 | 6 | 7 | Budget |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 1226 | 82.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 7340 | 111.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2024-09-16 | 85 | 1 | 11 | Actual |
Generated 2025-06-16 11:42:12.109 UTC