[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24733 | 34.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 1087 | 101.08 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-10-19 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2025-05-20 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 21575 | 11.40 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 26067 | 80.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-10-19 | 85 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 23464 | 53.95 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2025-07-19 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 6591 | 213.21 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-09-18 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
Generated 2025-12-19 03:51:05.989 UTC