[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2025-06-23 | 85 | 1 | 13 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-10-22 | 85 | 4 | 6 | Budget |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2024-05-23 | 85 | 1 | 8 | Actual |
Generated 2025-12-21 07:38:14.848 UTC