[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-08-24 | 85 | 6 | 12 | Actual |
| 30178 | 145.11 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-08-24 | 85 | 1 | 13 | Actual |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-08-24 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 27931 | 194.24 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Budget |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 12947 | 100.00 | 2023-10-24 | 85 | 3 | 6 | Budget |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 1412 | 123.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
Generated 2025-12-23 07:48:40.912 UTC