[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 927 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 21484 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
| 32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
| 15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
Generated 2025-05-23 05:43:55.483 UTC