[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4588 | 59.00 | 2022-09-07 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 24467 | 67.78 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-05-07 | 85 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 14525 | 236.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 34236 | 373.82 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-06-07 | 85 | 2 | 6 | Budget |
| 18957 | 43.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 15809 | 81.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-05 | 85 | 7 | 5 | Actual |
| 6041 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 19753 | 92.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
Generated 2025-06-06 12:38:56.637 UTC