[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-08-18 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 7434 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 3000 | 104.00 | 2022-06-18 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 1884 | 71.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 12520 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 23377 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 24733 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 12193 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 36035 | 55.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-15 | 85 | 7 | 5 | Actual |
| 980 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 840 | 142.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 33468 | 136.93 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 27633 | 79.48 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 13041 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 35450 | 205.63 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
Generated 2025-05-18 00:56:11.112 UTC