[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1090 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-11-14 | 85 | 7 | 4 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2023-07-16 | 85 | 7 | 3 | Budget |
| 26039 | 17.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 20784 | 116.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 5653 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
Generated 2025-12-15 06:07:42.511 UTC