[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 461 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 38655 | 60.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-10-17 | 85 | 1 | 7 | Budget |
| 20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-09-16 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 6370 | 90.00 | 2022-10-17 | 85 | 6 | 6 | Budget |
| 6965 | 176.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 24113 | 200.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
Generated 2025-06-16 04:08:46.396 UTC