[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3269 | 91.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 24433 | 10.33 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-12-19 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 20842 | 142.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
Generated 2025-06-17 11:16:49.469 UTC