[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 335 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11067 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 30178 | 145.11 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 38629 | 62.00 | 2025-04-10 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-02-08 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-04-10 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-06-09 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-11 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-09 | 85 | 7 | 5 | Actual |
| 13042 | 62.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
| 34735 | 113.53 | 2024-12-10 | 85 | 6 | 13 | Actual |
| 10928 | 158.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-02-08 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-11 | 85 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-03-10 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-03-10 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-12-11 | 85 | 3 | 6 | Budget |
| 2671 | 160.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-10-09 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-03-10 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-10-10 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
| 27988 | 319.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-07-10 | 85 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-04-10 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
| 38490 | 234.00 | 2025-04-10 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-04-10 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-10 | 85 | 6 | 8 | Budget |
| 14856 | 29.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-05-10 | 85 | 6 | 5 | Budget |
| 8883 | 70.00 | 2022-12-11 | 85 | 2 | 8 | Budget |
| 21877 | 100.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-05-10 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 20514 | 7.14 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 22854 | 105.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-05-10 | 85 | 2 | 8 | Budget |
Generated 2025-06-09 07:28:09.216 UTC