[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 24853 | 114.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-10-18 | 85 | 2 | 6 | Budget |
| 39159 | 102.89 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 14616 | 35.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 8693 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 31641 | 212.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 9159 | 30.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 37184 | 72.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
Generated 2025-06-17 04:01:10.537 UTC