[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12568 | 184.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-10-19 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2023-05-21 | 85 | 5 | 6 | Budget |
| 34827 | 179.00 | 2025-07-19 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 6120 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 14525 | 236.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-09-18 | 85 | 6 | 8 | Budget |
| 6217 | 112.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-08-19 | 85 | 6 | 7 | Budget |
| 19753 | 92.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 32850 | 27.00 | 2025-05-20 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-08-19 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2023-06-21 | 85 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-09-18 | 85 | 6 | 11 | Actual |
| 2535 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 30387 | 314.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 15503 | 326.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-04-19 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-09-18 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2023-05-21 | 85 | 6 | 4 | Budget |
| 6041 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 1304 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-19 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-09-18 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-10-19 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-05-20 | 85 | 1 | 7 | Actual |
Generated 2025-12-18 10:26:43.152 UTC