[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-14 | 85 | 7 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-13 | 85 | 7 | 6 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 368 | 138.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 33020 | 322.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 33287 | 60.33 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 14468 | 11.40 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
Generated 2025-06-14 03:11:07.767 UTC