[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1076 > < TAKE 112 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 10646 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
Generated 2025-06-19 05:07:03.724 UTC