[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 129 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
| 2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
| 13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2022-05-24 | 85 | 1 | 6 | Budget |
| 36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 10519 | 117.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
| 37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
Generated 2025-05-23 17:36:04.567 UTC