[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1963 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 35978 | 186.00 | 2025-08-19 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 10598 | 96.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 5792 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-06-20 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 2290 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 840 | 142.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-10-19 | 85 | 2 | 8 | Budget |
| 18514 | 13.53 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-08-19 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 8942 | 84.42 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 11066 | 235.93 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 4125 | 90.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 10323 | 174.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 4667 | 34.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2025-05-20 | 85 | 6 | 12 | Actual |
Generated 2025-12-19 03:15:43.806 UTC