[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
Generated 2025-05-22 07:26:42.602 UTC