[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 1730 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
Generated 2025-06-15 02:40:27.852 UTC