[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
| 8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 08:28:50.409 UTC