[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31277 | 69.67 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 27141 | 83.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-10-20 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 34264 | 225.33 | 2025-06-21 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-09-19 | 85 | 6 | 3 | Budget |
| 18818 | 147.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-09-19 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 11820 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Budget |
| 18189 | 108.66 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2025-06-21 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-05-22 | 85 | 6 | 4 | Budget |
| 7759 | 93.51 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-08-20 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-07-20 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-18 | 85 | 7 | 6 | Actual |
| 26152 | 53.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-07-20 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-08-20 | 85 | 2 | 8 | Budget |
| 32308 | 98.63 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-09-19 | 85 | 1 | 11 | Actual |
| 38780 | 204.00 | 2025-10-20 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-08-20 | 85 | 1 | 8 | Budget |
| 29799 | 208.66 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-10-20 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-12-20 | 85 | 2 | 11 | Actual |
Generated 2025-12-19 19:22:16.593 UTC