[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 572 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19600 | 267.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-06-18 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-09-18 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-11-18 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-18 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
Generated 2025-06-18 01:34:56.432 UTC