[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7492 | 68.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 28904 | 100.76 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 17333 | 44.38 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 9673 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 19015 | 75.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 34178 | 178.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 27222 | 85.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 25236 | 295.03 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 428 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 34264 | 225.33 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 5901 | 107.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
Generated 2025-05-19 03:24:02.045 UTC