[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20368 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 759 | 90.00 | 2022-04-16 | 85 | 6 | 6 | Budget |
| 6512 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 35153 | 105.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 12301 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 509 | 106.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 21484 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 8224 | 147.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 15916 | 46.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 21341 | 49.70 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 13041 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 3794 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
| 32217 | 28.42 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 19072 | 212.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 18423 | 39.06 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-15 | 85 | 7 | 13 | Actual |
| 23404 | 42.25 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
Generated 2025-05-16 23:17:40.973 UTC