[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 105 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29587 | 81.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
| 12114 | 110.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-05-24 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 31393 | 322.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
| 10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
Generated 2025-05-23 23:50:43.430 UTC