[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1081 > < TAKE 256 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
| 29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
Generated 2025-05-28 04:56:56.072 UTC