[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 692 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
| 2534 | 118.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 4450 | 80.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 10599 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 1884 | 71.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 23611 | 264.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 7572 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 8509 | 63.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
Generated 2025-06-18 21:53:47.165 UTC