[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35650 | 92.25 | 2025-01-09 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-01-09 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2023-09-11 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-10 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-09 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2024-09-10 | 85 | 6 | 13 | Actual |
| 22550 | 13.53 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 8084 | 200.00 | 2022-12-12 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2024-04-10 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-02-09 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-11 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-09 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 11440 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 32460 | 113.53 | 2024-10-10 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-02-09 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-08-10 | 85 | 6 | 13 | Actual |
| 34792 | 300.00 | 2025-01-09 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2024-07-11 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 26039 | 17.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-04-11 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-01-09 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-10-11 | 85 | 6 | 7 | Budget |
| 18606 | 162.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-10-11 | 85 | 1 | 7 | Budget |
| 699 | 40.00 | 2022-05-11 | 85 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-06-10 | 85 | 1 | 13 | Actual |
| 3001 | 90.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2025-04-11 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-04-11 | 85 | 5 | 6 | Budget |
Generated 2025-06-10 12:46:30.891 UTC