[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16783 | 147.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 7632 | 153.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 428 | 100.00 | 2022-04-15 | 85 | 6 | 5 | Budget |
| 22075 | 71.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 36097 | 227.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 29912 | 90.12 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 18423 | 39.06 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
Generated 2025-05-15 23:02:15.912 UTC