[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12947 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 32163 | 75.23 | 2024-10-06 | 85 | 3 | 11 | Actual |
| 36918 | 120.97 | 2025-02-05 | 85 | 6 | 12 | Actual |
| 4449 | 125.33 | 2022-08-07 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2023-08-07 | 85 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-10-07 | 85 | 2 | 12 | Actual |
| 9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 10598 | 96.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-07-08 | 85 | 6 | 7 | Budget |
| 29051 | 185.47 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 22344 | 65.65 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 3793 | 164.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-06 | 85 | 7 | 8 | Actual |
| 20629 | 298.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 36275 | 29.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
Generated 2025-06-07 01:25:52.935 UTC