[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26012 | 50.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2022-06-18 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
Generated 2025-06-17 21:06:14.608 UTC