[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 227 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 8036 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 03:35:50.435 UTC