[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1070 > < TAKE 128 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 33434 | 19.91 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-09-03 | 85 | 5 | 11 | Actual |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-07-04 | 85 | 4 | 6 | Budget |
| 1352 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 12947 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
Generated 2025-06-02 11:40:11.979 UTC