[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29474 | 30.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 7710 | 181.39 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 10988 | 142.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 19634 | 176.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-10-17 | 85 | 6 | 11 | Actual |
Generated 2025-06-17 04:15:44.168 UTC